[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 755 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10668 | 234.00 | 2023-02-11 | 67 | 3 | 6 | Actual |
28418 | 157.00 | 2024-07-13 | 67 | 6 | 6 | Actual |
26522 | 11.40 | 2024-05-12 | 67 | 5 | 11 | Actual |
36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
22806 | 190.00 | 2024-02-11 | 67 | 1 | 5 | Actual |
36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
33159 | 279.87 | 2024-11-12 | 67 | 6 | 8 | Actual |
1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
2915 | 75.00 | 2022-07-14 | 67 | 5 | 6 | Actual |
8807 | 200.00 | 2022-12-14 | 67 | 1 | 8 | Budget |
69 | 104.00 | 2022-05-13 | 67 | 6 | 3 | Actual |
11227 | 221.00 | 2023-03-13 | 67 | 1 | 3 | Actual |
26824 | 330.00 | 2024-06-12 | 67 | 1 | 3 | Actual |
18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
35930 | 583.00 | 2025-02-11 | 67 | 1 | 3 | Actual |
1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
1383 | 240.00 | 2022-06-13 | 67 | 6 | 4 | Actual |
7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
19271 | 75.23 | 2023-10-13 | 67 | 1 | 11 | Actual |
38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
27154 | 46.00 | 2024-06-12 | 67 | 2 | 6 | Actual |
20707 | 72.00 | 2023-12-14 | 67 | 7 | 3 | Actual |
4036 | 70.00 | 2022-08-13 | 67 | 5 | 6 | Budget |
25600 | 17.78 | 2024-04-12 | 67 | 6 | 12 | Actual |
25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
16463 | 11.40 | 2023-07-14 | 67 | 6 | 12 | Actual |
13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
14630 | 203.00 | 2023-06-13 | 67 | 1 | 4 | Actual |
23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
23631 | 324.00 | 2024-03-12 | 67 | 6 | 3 | Actual |
17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
12683 | 225.00 | 2023-04-13 | 67 | 1 | 5 | Actual |
20208 | 310.18 | 2023-11-13 | 67 | 2 | 8 | Actual |
4420 | 160.18 | 2022-08-13 | 67 | 6 | 8 | Actual |
32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
31626 | 386.00 | 2024-10-12 | 67 | 6 | 5 | Actual |
9702 | 96.00 | 2023-01-11 | 67 | 6 | 6 | Actual |
24219 | 304.12 | 2024-03-12 | 67 | 2 | 8 | Actual |
30500 | 327.00 | 2024-09-12 | 67 | 6 | 5 | Actual |
6285 | 65.00 | 2022-10-13 | 67 | 5 | 6 | Actual |
11943 | 100.00 | 2023-03-13 | 67 | 6 | 6 | Budget |
7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
20121 | 208.00 | 2023-11-13 | 67 | 6 | 7 | Actual |
38140 | 267.92 | 2025-03-13 | 67 | 2 | 13 | Actual |
33098 | 658.67 | 2024-11-12 | 67 | 1 | 8 | Actual |
529 | 60.00 | 2022-05-13 | 67 | 2 | 6 | Budget |
29898 | 120.97 | 2024-08-12 | 67 | 3 | 11 | Actual |
Generated 2025-06-12 10:03:11.353 UTC