[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 887 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7406 | 59.00 | 2022-11-13 | 67 | 5 | 6 | Actual |
4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
5765 | 60.00 | 2022-10-13 | 67 | 7 | 3 | Budget |
8435 | 100.00 | 2022-12-14 | 67 | 3 | 6 | Budget |
8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
16085 | 492.00 | 2023-07-14 | 67 | 1 | 8 | Actual |
3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-12 | 67 | 1 | 12 | Actual |
9647 | 41.00 | 2023-01-11 | 67 | 5 | 6 | Actual |
16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
34040 | 95.00 | 2024-12-13 | 67 | 5 | 6 | Actual |
3440 | 100.00 | 2022-08-13 | 67 | 6 | 3 | Budget |
1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
4502 | 160.00 | 2022-09-13 | 67 | 1 | 3 | Actual |
25163 | 279.00 | 2024-04-12 | 67 | 6 | 7 | Actual |
20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
21409 | 75.23 | 2023-12-14 | 67 | 4 | 11 | Actual |
34932 | 429.00 | 2025-01-11 | 67 | 6 | 4 | Actual |
4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
3628 | 200.00 | 2022-08-13 | 67 | 6 | 4 | Budget |
9455 | 199.00 | 2023-01-11 | 67 | 1 | 6 | Actual |
13862 | 109.00 | 2023-05-13 | 67 | 3 | 6 | Actual |
8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
22898 | 110.00 | 2024-02-11 | 67 | 1 | 6 | Actual |
6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
19677 | 160.00 | 2023-11-13 | 67 | 7 | 3 | Actual |
22028 | 42.00 | 2024-01-11 | 67 | 5 | 6 | Actual |
5952 | 256.00 | 2022-10-13 | 67 | 1 | 5 | Actual |
27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
31533 | 275.00 | 2024-10-12 | 67 | 6 | 4 | Actual |
2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
5438 | 200.00 | 2022-09-13 | 67 | 1 | 8 | Budget |
27324 | 442.00 | 2024-06-12 | 67 | 1 | 7 | Actual |
31143 | 160.34 | 2024-09-12 | 67 | 1 | 12 | Actual |
20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
24873 | 189.00 | 2024-04-12 | 67 | 6 | 5 | Actual |
11554 | 224.00 | 2023-03-13 | 67 | 1 | 5 | Actual |
6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
7603 | 264.00 | 2022-11-13 | 67 | 6 | 7 | Actual |
30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
19586 | 585.00 | 2023-11-13 | 67 | 1 | 3 | Actual |
8726 | 200.00 | 2022-12-14 | 67 | 6 | 7 | Budget |
7929 | 112.00 | 2022-12-14 | 67 | 6 | 3 | Actual |
200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
4363 | 100.00 | 2022-08-13 | 67 | 2 | 8 | Budget |
19997 | 49.00 | 2023-11-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 23:34:31.303 UTC