[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 792 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33392 | 94.38 | 2024-11-05 | 67 | 1 | 12 | Actual |
8807 | 200.00 | 2022-12-07 | 67 | 1 | 8 | Budget |
39026 | 199.70 | 2025-04-06 | 67 | 4 | 11 | Actual |
10572 | 156.00 | 2023-02-04 | 67 | 1 | 6 | Actual |
4177 | 264.00 | 2022-08-06 | 67 | 1 | 7 | Actual |
954 | 401.09 | 2022-05-06 | 67 | 1 | 8 | Actual |
6670 | 213.21 | 2022-10-06 | 67 | 6 | 8 | Actual |
20087 | 330.00 | 2023-11-06 | 67 | 1 | 7 | Actual |
12824 | 200.00 | 2023-04-06 | 67 | 1 | 6 | Budget |
20240 | 355.63 | 2023-11-06 | 67 | 6 | 8 | Actual |
36726 | 129.48 | 2025-02-04 | 67 | 4 | 11 | Actual |
15643 | 234.00 | 2023-07-07 | 67 | 6 | 4 | Actual |
29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
26352 | 393.51 | 2024-05-05 | 67 | 6 | 8 | Actual |
35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
35872 | 281.96 | 2025-01-04 | 67 | 6 | 13 | Actual |
34071 | 106.00 | 2024-12-06 | 67 | 6 | 6 | Actual |
1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
13834 | 41.00 | 2023-05-06 | 67 | 2 | 6 | Actual |
22713 | 296.00 | 2024-02-04 | 67 | 1 | 4 | Actual |
31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
25283 | 205.63 | 2024-04-05 | 67 | 6 | 8 | Actual |
32413 | 203.01 | 2024-10-05 | 67 | 2 | 13 | Actual |
21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
34014 | 127.00 | 2024-12-06 | 67 | 4 | 6 | Actual |
20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
21862 | 138.00 | 2024-01-04 | 67 | 6 | 5 | Actual |
19677 | 160.00 | 2023-11-06 | 67 | 7 | 3 | Actual |
25600 | 17.78 | 2024-04-05 | 67 | 6 | 12 | Actual |
16233 | 17.78 | 2023-07-07 | 67 | 2 | 11 | Actual |
16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
29630 | 663.00 | 2024-08-05 | 67 | 1 | 7 | Actual |
10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
7732 | 141.99 | 2022-11-06 | 67 | 2 | 8 | Actual |
37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
15046 | 250.00 | 2023-06-06 | 67 | 6 | 7 | Actual |
35494 | 217.78 | 2025-01-04 | 67 | 1 | 11 | Actual |
12682 | 280.00 | 2023-04-06 | 67 | 1 | 5 | Budget |
25222 | 334.42 | 2024-04-05 | 67 | 1 | 8 | Actual |
38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
36431 | 612.00 | 2025-02-04 | 67 | 1 | 7 | Actual |
34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
3708 | 280.00 | 2022-08-06 | 67 | 1 | 5 | Budget |
9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
Generated 2025-06-05 20:20:38.550 UTC