[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
17024 | 276.00 | 2023-08-13 | 67 | 1 | 7 | Actual |
7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
8855 | 146.54 | 2022-12-14 | 67 | 2 | 8 | Actual |
24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
11840 | 117.00 | 2023-03-13 | 67 | 4 | 6 | Actual |
3242 | 151.08 | 2022-07-14 | 67 | 2 | 8 | Actual |
11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
29630 | 663.00 | 2024-08-12 | 67 | 1 | 7 | Actual |
37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
23308 | 107.14 | 2024-02-11 | 67 | 1 | 11 | Actual |
9132 | 34.00 | 2023-01-11 | 67 | 7 | 3 | Actual |
18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
39292 | 317.05 | 2025-04-13 | 67 | 2 | 13 | Actual |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
151 | 40.00 | 2022-05-13 | 67 | 7 | 3 | Budget |
19000 | 95.00 | 2023-10-13 | 67 | 6 | 6 | Actual |
21235 | 243.51 | 2023-12-14 | 67 | 2 | 8 | Actual |
34689 | 155.64 | 2024-12-13 | 67 | 2 | 13 | Actual |
6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
38021 | 42.25 | 2025-03-13 | 67 | 2 | 12 | Actual |
28279 | 214.00 | 2024-07-13 | 67 | 1 | 6 | Actual |
1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
34282 | 255.63 | 2024-12-13 | 67 | 6 | 8 | Actual |
7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
14815 | 106.00 | 2023-06-13 | 67 | 1 | 6 | Actual |
6563 | 478.36 | 2022-10-13 | 67 | 1 | 8 | Actual |
6996 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Actual |
14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
26079 | 92.00 | 2024-05-12 | 67 | 4 | 6 | Actual |
1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
3894 | 86.00 | 2022-08-13 | 67 | 2 | 6 | Actual |
35374 | 651.09 | 2025-01-11 | 67 | 1 | 8 | Actual |
10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
16347 | 75.23 | 2023-07-14 | 67 | 6 | 11 | Actual |
31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
15253 | 16.72 | 2023-06-13 | 67 | 2 | 11 | Actual |
31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
28510 | 308.00 | 2024-07-13 | 67 | 6 | 7 | Actual |
31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
35635 | 134.80 | 2025-01-11 | 67 | 6 | 11 | Actual |
12214 | 100.00 | 2023-03-13 | 67 | 2 | 8 | Budget |
258 | 200.00 | 2022-05-13 | 67 | 6 | 4 | Budget |
12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
7264 | 101.00 | 2022-11-13 | 67 | 2 | 6 | Actual |
25780 | 84.00 | 2024-05-12 | 67 | 7 | 3 | Actual |
15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
4501 | 200.00 | 2022-09-13 | 67 | 1 | 3 | Budget |
Generated 2025-06-12 15:58:39.204 UTC