[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28008 | 357.00 | 2024-07-11 | 67 | 6 | 3 | Actual |
24219 | 304.12 | 2024-03-10 | 67 | 2 | 8 | Actual |
37291 | 540.00 | 2025-03-11 | 67 | 1 | 5 | Actual |
17237 | 69.91 | 2023-08-11 | 67 | 1 | 11 | Actual |
13154 | 200.00 | 2023-04-11 | 67 | 1 | 7 | Budget |
29925 | 109.27 | 2024-08-10 | 67 | 4 | 11 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
13946 | 95.00 | 2023-05-11 | 67 | 6 | 6 | Actual |
20975 | 146.00 | 2023-12-12 | 67 | 3 | 6 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
19151 | 517.76 | 2023-10-11 | 67 | 1 | 8 | Actual |
13618 | 270.00 | 2023-05-11 | 67 | 1 | 4 | Actual |
35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
5299 | 200.00 | 2022-09-11 | 67 | 1 | 7 | Budget |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
38589 | 172.00 | 2025-04-11 | 67 | 3 | 6 | Actual |
22330 | 67.78 | 2024-01-09 | 67 | 1 | 11 | Actual |
17058 | 248.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
27646 | 53.95 | 2024-06-10 | 67 | 5 | 11 | Actual |
23216 | 219.27 | 2024-02-09 | 67 | 2 | 8 | Actual |
38885 | 292.00 | 2025-04-11 | 67 | 6 | 8 | Actual |
22239 | 266.24 | 2024-01-09 | 67 | 2 | 8 | Actual |
17346 | 12.46 | 2023-08-11 | 67 | 5 | 11 | Actual |
730 | 200.00 | 2022-05-11 | 67 | 6 | 6 | Budget |
25342 | 75.23 | 2024-04-10 | 67 | 1 | 11 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
15643 | 234.00 | 2023-07-12 | 67 | 6 | 4 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
15046 | 250.00 | 2023-06-11 | 67 | 6 | 7 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
31974 | 658.67 | 2024-10-10 | 67 | 1 | 8 | Actual |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
626 | 109.00 | 2022-05-11 | 67 | 4 | 6 | Actual |
20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
22898 | 110.00 | 2024-02-09 | 67 | 1 | 6 | Actual |
1465 | 252.00 | 2022-06-11 | 67 | 1 | 5 | Actual |
35694 | 123.10 | 2025-01-09 | 67 | 1 | 12 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
30877 | 237.45 | 2024-09-10 | 67 | 2 | 8 | Actual |
6094 | 137.00 | 2022-10-11 | 67 | 1 | 6 | Actual |
36431 | 612.00 | 2025-02-09 | 67 | 1 | 7 | Actual |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
11887 | 41.00 | 2023-03-11 | 67 | 5 | 6 | Actual |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
25013 | 50.00 | 2024-04-10 | 67 | 4 | 6 | Actual |
14663 | 164.00 | 2023-06-11 | 67 | 6 | 4 | Actual |
36524 | 764.73 | 2025-02-09 | 67 | 1 | 8 | Actual |
3379 | 200.00 | 2022-08-11 | 67 | 1 | 3 | Budget |
36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
26320 | 266.24 | 2024-05-10 | 67 | 2 | 8 | Actual |
18862 | 76.00 | 2023-10-11 | 67 | 1 | 6 | Actual |
11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-07-12 | 67 | 1 | 3 | Actual |
5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
Generated 2025-06-10 10:20:07.976 UTC