[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 866 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
31712 | 54.00 | 2024-10-13 | 67 | 2 | 6 | Actual |
4177 | 264.00 | 2022-08-14 | 67 | 1 | 7 | Actual |
28717 | 58.21 | 2024-07-14 | 67 | 2 | 11 | Actual |
34603 | 205.02 | 2024-12-14 | 67 | 6 | 12 | Actual |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
39086 | 168.85 | 2025-04-14 | 67 | 6 | 11 | Actual |
18862 | 76.00 | 2023-10-14 | 67 | 1 | 6 | Actual |
36431 | 612.00 | 2025-02-12 | 67 | 1 | 7 | Actual |
14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
25071 | 126.00 | 2024-04-13 | 67 | 6 | 6 | Actual |
30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
20208 | 310.18 | 2023-11-14 | 67 | 2 | 8 | Actual |
19705 | 312.00 | 2023-11-14 | 67 | 1 | 4 | Actual |
29925 | 109.27 | 2024-08-13 | 67 | 4 | 11 | Actual |
36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
7263 | 80.00 | 2022-11-14 | 67 | 2 | 6 | Budget |
15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
8529 | 70.00 | 2022-12-15 | 67 | 5 | 6 | Budget |
4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
8338 | 140.00 | 2022-12-15 | 67 | 1 | 6 | Actual |
27766 | 25.23 | 2024-06-13 | 67 | 2 | 12 | Actual |
26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
7360 | 100.00 | 2022-11-14 | 67 | 4 | 6 | Budget |
25424 | 44.38 | 2024-04-13 | 67 | 4 | 11 | Actual |
2402 | 51.00 | 2022-07-15 | 67 | 7 | 3 | Actual |
19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
17553 | 400.00 | 2023-09-14 | 67 | 1 | 3 | Actual |
37170 | 90.00 | 2025-03-14 | 67 | 7 | 3 | Actual |
10110 | 200.00 | 2023-02-12 | 67 | 1 | 3 | Budget |
8586 | 100.00 | 2022-12-15 | 67 | 6 | 6 | Budget |
13074 | 114.00 | 2023-04-14 | 67 | 6 | 6 | Actual |
13014 | 85.00 | 2023-04-14 | 67 | 5 | 6 | Actual |
34129 | 646.00 | 2024-12-14 | 67 | 1 | 7 | Actual |
39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
27478 | 182.90 | 2024-06-13 | 67 | 6 | 8 | Actual |
28127 | 300.00 | 2024-07-14 | 67 | 6 | 4 | Actual |
8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
34014 | 127.00 | 2024-12-14 | 67 | 4 | 6 | Actual |
1002 | 128.36 | 2022-05-14 | 67 | 2 | 8 | Actual |
24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
33218 | 315.66 | 2024-11-13 | 67 | 1 | 11 | Actual |
16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
10435 | 280.00 | 2023-02-12 | 67 | 1 | 5 | Budget |
11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
24041 | 125.00 | 2024-03-13 | 67 | 6 | 6 | Actual |
10029 | 100.00 | 2023-01-12 | 67 | 6 | 8 | Budget |
34991 | 365.00 | 2025-01-12 | 67 | 1 | 5 | Actual |
17319 | 51.82 | 2023-08-14 | 67 | 4 | 11 | Actual |
18375 | 18.84 | 2023-09-14 | 67 | 5 | 11 | Actual |
Generated 2025-06-13 17:50:04.352 UTC