[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19997 | 49.00 | 2023-11-12 | 67 | 5 | 6 | Actual |
28744 | 166.72 | 2024-07-12 | 67 | 3 | 11 | Actual |
199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
1606 | 135.00 | 2022-06-12 | 67 | 1 | 6 | Actual |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
16555 | 270.00 | 2023-08-12 | 67 | 6 | 3 | Actual |
5356 | 144.00 | 2022-09-12 | 67 | 6 | 7 | Actual |
21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
23717 | 254.00 | 2024-03-11 | 67 | 1 | 4 | Actual |
30910 | 425.33 | 2024-09-11 | 67 | 6 | 8 | Actual |
2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
6671 | 100.00 | 2022-10-12 | 67 | 6 | 8 | Budget |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-12 | 67 | 5 | 6 | Budget |
21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
16521 | 405.00 | 2023-08-12 | 67 | 1 | 3 | Actual |
32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
20649 | 288.00 | 2023-12-13 | 67 | 6 | 3 | Actual |
23539 | 15.65 | 2024-02-10 | 67 | 6 | 12 | Actual |
1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
10819 | 100.00 | 2023-02-10 | 67 | 6 | 6 | Budget |
1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
31499 | 570.00 | 2024-10-11 | 67 | 1 | 4 | Actual |
11285 | 120.00 | 2023-03-12 | 67 | 6 | 3 | Actual |
26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
3380 | 132.00 | 2022-08-12 | 67 | 1 | 3 | Actual |
626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
23336 | 44.38 | 2024-02-10 | 67 | 2 | 11 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
22028 | 42.00 | 2024-01-10 | 67 | 5 | 6 | Actual |
26944 | 684.00 | 2024-06-11 | 67 | 1 | 4 | Actual |
4748 | 200.00 | 2022-09-12 | 67 | 6 | 4 | Budget |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
35435 | 255.63 | 2025-01-10 | 67 | 6 | 8 | Actual |
37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
15702 | 243.00 | 2023-07-13 | 67 | 1 | 5 | Actual |
7683 | 319.27 | 2022-11-12 | 67 | 1 | 8 | Actual |
257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
12601 | 264.00 | 2023-04-12 | 67 | 6 | 4 | Actual |
21001 | 101.00 | 2023-12-13 | 67 | 4 | 6 | Actual |
36726 | 129.48 | 2025-02-10 | 67 | 4 | 11 | Actual |
21056 | 79.00 | 2023-12-13 | 67 | 6 | 6 | Actual |
34603 | 205.02 | 2024-12-12 | 67 | 6 | 12 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
35963 | 332.00 | 2025-02-10 | 67 | 6 | 3 | Actual |
11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
13914 | 71.00 | 2023-05-12 | 67 | 5 | 6 | Actual |
10168 | 100.00 | 2023-02-10 | 67 | 6 | 3 | Budget |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
23005 | 78.00 | 2024-02-10 | 67 | 5 | 6 | Actual |
9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
7930 | 100.00 | 2022-12-13 | 67 | 6 | 3 | Budget |
Generated 2025-06-11 11:04:16.813 UTC