[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 904 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19326 | 42.25 | 2023-10-10 | 67 | 3 | 11 | Actual |
36341 | 77.00 | 2025-02-08 | 67 | 5 | 6 | Actual |
38972 | 110.34 | 2025-04-10 | 67 | 2 | 11 | Actual |
36962 | 162.66 | 2025-02-08 | 67 | 1 | 13 | Actual |
23751 | 169.00 | 2024-03-09 | 67 | 6 | 4 | Actual |
18649 | 56.00 | 2023-10-10 | 67 | 7 | 3 | Actual |
258 | 200.00 | 2022-05-10 | 67 | 6 | 4 | Budget |
1654 | 43.00 | 2022-06-10 | 67 | 2 | 6 | Actual |
35694 | 123.10 | 2025-01-08 | 67 | 1 | 12 | Actual |
23810 | 216.00 | 2024-03-09 | 67 | 1 | 5 | Actual |
32864 | 160.00 | 2024-11-09 | 67 | 3 | 6 | Actual |
35281 | 320.00 | 2025-01-08 | 67 | 1 | 7 | Actual |
3519 | 60.00 | 2022-08-10 | 67 | 7 | 3 | Budget |
11614 | 200.00 | 2023-03-10 | 67 | 6 | 5 | Budget |
13344 | 170.78 | 2023-04-10 | 67 | 2 | 8 | Actual |
4037 | 55.00 | 2022-08-10 | 67 | 5 | 6 | Actual |
813 | 324.00 | 2022-05-10 | 67 | 1 | 7 | Actual |
23188 | 342.00 | 2024-02-08 | 67 | 1 | 8 | Actual |
22979 | 50.00 | 2024-02-08 | 67 | 4 | 6 | Actual |
36585 | 382.91 | 2025-02-08 | 67 | 6 | 8 | Actual |
29127 | 540.00 | 2024-08-09 | 67 | 1 | 3 | Actual |
30614 | 121.00 | 2024-09-09 | 67 | 3 | 6 | Actual |
3709 | 252.00 | 2022-08-10 | 67 | 1 | 5 | Actual |
28127 | 300.00 | 2024-07-10 | 67 | 6 | 4 | Actual |
36261 | 43.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-12-11 | 67 | 6 | 7 | Budget |
14129 | 243.51 | 2023-05-10 | 67 | 2 | 8 | Actual |
5438 | 200.00 | 2022-09-10 | 67 | 1 | 8 | Budget |
18207 | 255.63 | 2023-09-10 | 67 | 6 | 8 | Actual |
1197 | 156.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
23129 | 330.00 | 2024-02-08 | 67 | 6 | 7 | Actual |
1002 | 128.36 | 2022-05-10 | 67 | 2 | 8 | Actual |
11285 | 120.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
15399 | 11.40 | 2023-06-10 | 67 | 1 | 12 | Actual |
25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
3520 | 56.00 | 2022-08-10 | 67 | 7 | 3 | Actual |
38999 | 120.97 | 2025-04-10 | 67 | 3 | 11 | Actual |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
24959 | 20.00 | 2024-04-09 | 67 | 2 | 6 | Actual |
25720 | 283.00 | 2024-05-09 | 67 | 6 | 3 | Actual |
10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
12025 | 176.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
30345 | 113.00 | 2024-09-09 | 67 | 7 | 3 | Actual |
14663 | 164.00 | 2023-06-10 | 67 | 6 | 4 | Actual |
38170 | 243.36 | 2025-03-10 | 67 | 6 | 13 | Actual |
1524 | 144.00 | 2022-06-10 | 67 | 6 | 5 | Actual |
8010 | 36.00 | 2022-12-11 | 67 | 7 | 3 | Actual |
26025 | 32.00 | 2024-05-09 | 67 | 2 | 6 | Actual |
18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
28476 | 544.00 | 2024-07-10 | 67 | 1 | 7 | Actual |
38824 | 572.30 | 2025-04-10 | 67 | 1 | 8 | Actual |
4640 | 64.00 | 2022-09-10 | 67 | 7 | 3 | Actual |
27916 | 338.10 | 2024-06-09 | 67 | 6 | 13 | Actual |
18147 | 273.81 | 2023-09-10 | 67 | 1 | 8 | Actual |
199 | 380.00 | 2022-05-10 | 67 | 1 | 4 | Budget |
29219 | 99.00 | 2024-08-09 | 67 | 7 | 3 | Actual |
27068 | 208.00 | 2024-06-09 | 67 | 6 | 5 | Actual |
36989 | 225.82 | 2025-02-08 | 67 | 2 | 13 | Actual |
Generated 2025-06-09 05:20:27.171 UTC