[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 768 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3439 | 112.00 | 2022-08-14 | 67 | 6 | 3 | Actual |
16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
22898 | 110.00 | 2024-02-12 | 67 | 1 | 6 | Actual |
18266 | 107.14 | 2023-09-14 | 67 | 1 | 11 | Actual |
37384 | 135.00 | 2025-03-14 | 67 | 1 | 6 | Actual |
33662 | 305.00 | 2024-12-14 | 67 | 6 | 3 | Actual |
9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
15046 | 250.00 | 2023-06-14 | 67 | 6 | 7 | Actual |
954 | 401.09 | 2022-05-14 | 67 | 1 | 8 | Actual |
22685 | 100.00 | 2024-02-12 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
29010 | 174.94 | 2024-07-14 | 67 | 1 | 13 | Actual |
17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
37198 | 378.00 | 2025-03-14 | 67 | 1 | 4 | Actual |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
6284 | 70.00 | 2022-10-14 | 67 | 5 | 6 | Budget |
9319 | 200.00 | 2023-01-12 | 67 | 1 | 5 | Budget |
17178 | 205.63 | 2023-08-14 | 67 | 6 | 8 | Actual |
28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
11792 | 234.00 | 2023-03-14 | 67 | 3 | 6 | Actual |
33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
26105 | 50.00 | 2024-05-13 | 67 | 5 | 6 | Actual |
34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
36049 | 741.00 | 2025-02-12 | 67 | 1 | 4 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
7077 | 200.00 | 2022-11-14 | 67 | 1 | 5 | Budget |
34396 | 115.65 | 2024-12-14 | 67 | 3 | 11 | Actual |
38765 | 242.00 | 2025-04-14 | 67 | 6 | 7 | Actual |
5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
8726 | 200.00 | 2022-12-15 | 67 | 6 | 7 | Budget |
17346 | 12.46 | 2023-08-14 | 67 | 5 | 11 | Actual |
26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
15876 | 68.00 | 2023-07-15 | 67 | 4 | 6 | Actual |
6013 | 266.00 | 2022-10-14 | 67 | 6 | 5 | Actual |
4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
10490 | 200.00 | 2023-02-12 | 67 | 6 | 5 | Budget |
6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
11473 | 200.00 | 2023-03-14 | 67 | 6 | 4 | Budget |
7464 | 109.00 | 2022-11-14 | 67 | 6 | 6 | Actual |
21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
4364 | 235.93 | 2022-08-14 | 67 | 2 | 8 | Actual |
6752 | 200.00 | 2022-11-14 | 67 | 1 | 3 | Budget |
35494 | 217.78 | 2025-01-12 | 67 | 1 | 11 | Actual |
19797 | 322.00 | 2023-11-14 | 67 | 1 | 5 | Actual |
16966 | 91.00 | 2023-08-14 | 67 | 6 | 6 | Actual |
21268 | 152.60 | 2023-12-15 | 67 | 6 | 8 | Actual |
20381 | 45.44 | 2023-11-14 | 67 | 4 | 11 | Actual |
26615 | 15.65 | 2024-05-13 | 67 | 1 | 12 | Actual |
Generated 2025-06-13 19:45:37.723 UTC