[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 797 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35754 | 324.17 | 2025-01-14 | 67 | 6 | 12 | Actual |
1384 | 200.00 | 2022-06-16 | 67 | 6 | 4 | Budget |
10248 | 44.00 | 2023-02-14 | 67 | 7 | 3 | Actual |
8807 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
18088 | 208.00 | 2023-09-16 | 67 | 6 | 7 | Actual |
29488 | 167.00 | 2024-08-15 | 67 | 3 | 6 | Actual |
11696 | 208.00 | 2023-03-16 | 67 | 1 | 6 | Actual |
31413 | 221.00 | 2024-10-15 | 67 | 6 | 3 | Actual |
22028 | 42.00 | 2024-01-14 | 67 | 5 | 6 | Actual |
6996 | 280.00 | 2022-11-16 | 67 | 6 | 4 | Actual |
8115 | 217.00 | 2022-12-17 | 67 | 6 | 4 | Actual |
2450 | 429.00 | 2022-07-17 | 67 | 1 | 4 | Actual |
37848 | 160.34 | 2025-03-16 | 67 | 3 | 11 | Actual |
7929 | 112.00 | 2022-12-17 | 67 | 6 | 3 | Actual |
22839 | 270.00 | 2024-02-14 | 67 | 6 | 5 | Actual |
30164 | 225.82 | 2024-08-15 | 67 | 2 | 13 | Actual |
2263 | 200.00 | 2022-07-17 | 67 | 1 | 3 | Budget |
25163 | 279.00 | 2024-04-15 | 67 | 6 | 7 | Actual |
13344 | 170.78 | 2023-04-16 | 67 | 2 | 8 | Actual |
9970 | 213.21 | 2023-01-14 | 67 | 2 | 8 | Actual |
11943 | 100.00 | 2023-03-16 | 67 | 6 | 6 | Budget |
28597 | 351.09 | 2024-07-16 | 67 | 2 | 8 | Actual |
871 | 200.00 | 2022-05-16 | 67 | 6 | 7 | Budget |
35084 | 100.00 | 2025-01-14 | 67 | 1 | 6 | Actual |
17996 | 109.00 | 2023-09-16 | 67 | 6 | 6 | Actual |
34014 | 127.00 | 2024-12-16 | 67 | 4 | 6 | Actual |
6483 | 200.00 | 2022-10-16 | 67 | 6 | 7 | Budget |
9783 | 280.00 | 2023-01-14 | 67 | 1 | 7 | Budget |
8257 | 210.00 | 2022-12-17 | 67 | 6 | 5 | Actual |
30345 | 113.00 | 2024-09-15 | 67 | 7 | 3 | Actual |
5814 | 280.00 | 2022-10-16 | 67 | 1 | 4 | Budget |
22385 | 75.23 | 2024-01-14 | 67 | 3 | 11 | Actual |
22152 | 250.00 | 2024-01-14 | 67 | 6 | 7 | Actual |
29514 | 104.00 | 2024-08-15 | 67 | 4 | 6 | Actual |
15012 | 444.00 | 2023-06-16 | 67 | 1 | 7 | Actual |
24132 | 234.00 | 2024-03-15 | 67 | 6 | 7 | Actual |
29069 | 155.64 | 2024-07-16 | 67 | 6 | 13 | Actual |
30849 | 887.46 | 2024-09-15 | 67 | 1 | 8 | Actual |
31379 | 594.00 | 2024-10-15 | 67 | 1 | 3 | Actual |
34396 | 115.65 | 2024-12-16 | 67 | 3 | 11 | Actual |
32002 | 266.24 | 2024-10-15 | 67 | 2 | 8 | Actual |
6809 | 100.00 | 2022-11-16 | 67 | 6 | 3 | Budget |
29898 | 120.97 | 2024-08-15 | 67 | 3 | 11 | Actual |
21148 | 320.00 | 2023-12-17 | 67 | 6 | 7 | Actual |
38999 | 120.97 | 2025-04-16 | 67 | 3 | 11 | Actual |
5113 | 120.00 | 2022-09-16 | 67 | 4 | 6 | Actual |
32750 | 445.00 | 2024-11-15 | 67 | 6 | 5 | Actual |
20947 | 35.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
529 | 60.00 | 2022-05-16 | 67 | 2 | 6 | Budget |
22239 | 266.24 | 2024-01-14 | 67 | 2 | 8 | Actual |
20029 | 108.00 | 2023-11-16 | 67 | 6 | 6 | Actual |
18348 | 63.53 | 2023-09-16 | 67 | 4 | 11 | Actual |
13073 | 100.00 | 2023-04-16 | 67 | 6 | 6 | Budget |
29433 | 125.00 | 2024-08-15 | 67 | 1 | 6 | Actual |
27738 | 205.02 | 2024-06-15 | 67 | 1 | 12 | Actual |
38475 | 246.00 | 2025-04-16 | 67 | 6 | 5 | Actual |
26025 | 32.00 | 2024-05-15 | 67 | 2 | 6 | Actual |
6191 | 169.00 | 2022-10-16 | 67 | 3 | 6 | Actual |
36784 | 199.70 | 2025-02-14 | 67 | 6 | 11 | Actual |
5765 | 60.00 | 2022-10-16 | 67 | 7 | 3 | Budget |
Generated 2025-06-15 16:30:32.128 UTC