[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 882 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31263 | 88.97 | 2024-09-12 | 67 | 1 | 13 | Actual |
812 | 280.00 | 2022-05-13 | 67 | 1 | 7 | Budget |
15822 | 20.00 | 2023-07-14 | 67 | 2 | 6 | Actual |
1855 | 125.00 | 2022-06-13 | 67 | 6 | 6 | Actual |
9552 | 100.00 | 2023-01-11 | 67 | 3 | 6 | Budget |
39206 | 281.62 | 2025-04-13 | 67 | 6 | 12 | Actual |
2402 | 51.00 | 2022-07-14 | 67 | 7 | 3 | Actual |
4828 | 280.00 | 2022-09-13 | 67 | 1 | 5 | Budget |
33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
22747 | 135.00 | 2024-02-11 | 67 | 6 | 4 | Actual |
2264 | 204.00 | 2022-07-14 | 67 | 1 | 3 | Actual |
27358 | 325.00 | 2024-06-12 | 67 | 6 | 7 | Actual |
1197 | 156.00 | 2022-06-13 | 67 | 6 | 3 | Actual |
36903 | 243.32 | 2025-02-11 | 67 | 6 | 12 | Actual |
17265 | 43.31 | 2023-08-13 | 67 | 2 | 11 | Actual |
29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
34341 | 308.21 | 2024-12-13 | 67 | 1 | 11 | Actual |
25129 | 348.00 | 2024-04-12 | 67 | 1 | 7 | Actual |
30466 | 365.00 | 2024-09-12 | 67 | 1 | 5 | Actual |
9553 | 156.00 | 2023-01-11 | 67 | 3 | 6 | Actual |
15523 | 290.00 | 2023-07-14 | 67 | 6 | 3 | Actual |
3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
11088 | 146.54 | 2023-02-11 | 67 | 2 | 8 | Actual |
32035 | 328.36 | 2024-10-12 | 67 | 6 | 8 | Actual |
28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
12742 | 180.00 | 2023-04-13 | 67 | 6 | 5 | Actual |
15609 | 169.00 | 2023-07-14 | 67 | 1 | 4 | Actual |
28597 | 351.09 | 2024-07-13 | 67 | 2 | 8 | Actual |
12541 | 280.00 | 2023-04-13 | 67 | 1 | 4 | Budget |
25483 | 80.55 | 2024-04-12 | 67 | 6 | 11 | Actual |
20735 | 255.00 | 2023-12-14 | 67 | 1 | 4 | Actual |
21327 | 64.59 | 2023-12-14 | 67 | 1 | 11 | Actual |
7544 | 280.00 | 2022-11-13 | 67 | 1 | 7 | Budget |
10168 | 100.00 | 2023-02-11 | 67 | 6 | 3 | Budget |
20769 | 169.00 | 2023-12-14 | 67 | 6 | 4 | Actual |
25451 | 31.61 | 2024-04-12 | 67 | 5 | 11 | Actual |
7313 | 130.00 | 2022-11-13 | 67 | 3 | 6 | Actual |
20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
23449 | 96.51 | 2024-02-11 | 67 | 6 | 11 | Actual |
21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
13402 | 175.33 | 2023-04-13 | 67 | 6 | 8 | Actual |
17965 | 59.00 | 2023-09-13 | 67 | 5 | 6 | Actual |
13154 | 200.00 | 2023-04-13 | 67 | 1 | 7 | Budget |
13590 | 116.00 | 2023-05-13 | 67 | 7 | 3 | Actual |
26413 | 100.76 | 2024-05-12 | 67 | 1 | 11 | Actual |
4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
37793 | 179.49 | 2025-03-13 | 67 | 1 | 11 | Actual |
5545 | 122.30 | 2022-09-13 | 67 | 6 | 8 | Actual |
39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
29219 | 99.00 | 2024-08-12 | 67 | 7 | 3 | Actual |
23810 | 216.00 | 2024-03-12 | 67 | 1 | 5 | Actual |
27738 | 205.02 | 2024-06-12 | 67 | 1 | 12 | Actual |
2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
36726 | 129.48 | 2025-02-11 | 67 | 4 | 11 | Actual |
Generated 2025-06-12 15:28:08.464 UTC