[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 777 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31824 | 118.00 | 2024-10-13 | 67 | 6 | 6 | Actual |
11286 | 100.00 | 2023-03-14 | 67 | 6 | 3 | Budget |
1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
4421 | 100.00 | 2022-08-14 | 67 | 6 | 8 | Budget |
23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
4748 | 200.00 | 2022-09-14 | 67 | 6 | 4 | Budget |
20828 | 263.00 | 2023-12-15 | 67 | 1 | 5 | Actual |
32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
11228 | 200.00 | 2023-03-14 | 67 | 1 | 3 | Budget |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
6141 | 62.00 | 2022-10-14 | 67 | 2 | 6 | Actual |
3052 | 280.00 | 2022-07-15 | 67 | 1 | 7 | Budget |
11695 | 200.00 | 2023-03-14 | 67 | 1 | 6 | Budget |
31740 | 136.00 | 2024-10-13 | 67 | 3 | 6 | Actual |
32503 | 630.00 | 2024-11-13 | 67 | 1 | 3 | Actual |
2771 | 60.00 | 2022-07-15 | 67 | 2 | 6 | Budget |
481 | 100.00 | 2022-05-14 | 67 | 1 | 6 | Budget |
30407 | 442.00 | 2024-09-13 | 67 | 6 | 4 | Actual |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
5626 | 200.00 | 2022-10-14 | 67 | 1 | 3 | Budget |
37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
14544 | 341.00 | 2023-06-14 | 67 | 6 | 3 | Actual |
11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
9841 | 200.00 | 2023-01-12 | 67 | 6 | 7 | Budget |
8993 | 160.00 | 2023-01-12 | 67 | 1 | 3 | Actual |
3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
35813 | 103.01 | 2025-01-12 | 67 | 1 | 13 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
16260 | 37.99 | 2023-07-15 | 67 | 3 | 11 | Actual |
17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
32122 | 73.10 | 2024-10-13 | 67 | 2 | 11 | Actual |
24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
25780 | 84.00 | 2024-05-13 | 67 | 7 | 3 | Actual |
28798 | 30.55 | 2024-07-14 | 67 | 5 | 11 | Actual |
37112 | 428.00 | 2025-03-14 | 67 | 6 | 3 | Actual |
14129 | 243.51 | 2023-05-14 | 67 | 2 | 8 | Actual |
32235 | 190.12 | 2024-10-13 | 67 | 6 | 11 | Actual |
26441 | 34.80 | 2024-05-13 | 67 | 2 | 11 | Actual |
37523 | 145.00 | 2025-03-14 | 67 | 6 | 6 | Actual |
2182 | 207.15 | 2022-06-14 | 67 | 6 | 8 | Actual |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
36753 | 49.70 | 2025-02-12 | 67 | 5 | 11 | Actual |
21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
11696 | 208.00 | 2023-03-14 | 67 | 1 | 6 | Actual |
19299 | 12.46 | 2023-10-14 | 67 | 2 | 11 | Actual |
9131 | 40.00 | 2023-01-12 | 67 | 7 | 3 | Budget |
32916 | 71.00 | 2024-11-13 | 67 | 5 | 6 | Actual |
35754 | 324.17 | 2025-01-12 | 67 | 6 | 12 | Actual |
33246 | 133.74 | 2024-11-13 | 67 | 2 | 11 | Actual |
34071 | 106.00 | 2024-12-14 | 67 | 6 | 6 | Actual |
5871 | 200.00 | 2022-10-14 | 67 | 6 | 4 | Budget |
6483 | 200.00 | 2022-10-14 | 67 | 6 | 7 | Budget |
Generated 2025-06-13 18:33:00.429 UTC