[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 91 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21976 | 167.00 | 2024-01-13 | 67 | 3 | 6 | Actual |
12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
33126 | 276.84 | 2024-11-14 | 67 | 2 | 8 | Actual |
10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
37384 | 135.00 | 2025-03-15 | 67 | 1 | 6 | Actual |
2820 | 200.00 | 2022-07-16 | 67 | 3 | 6 | Budget |
13834 | 41.00 | 2023-05-15 | 67 | 2 | 6 | Actual |
10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
1703 | 117.00 | 2022-06-15 | 67 | 3 | 6 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
32864 | 160.00 | 2024-11-14 | 67 | 3 | 6 | Actual |
18348 | 63.53 | 2023-09-15 | 67 | 4 | 11 | Actual |
24661 | 250.00 | 2024-04-14 | 67 | 6 | 3 | Actual |
23984 | 67.00 | 2024-03-14 | 67 | 4 | 6 | Actual |
38852 | 246.54 | 2025-04-15 | 67 | 2 | 8 | Actual |
21528 | 15.65 | 2023-12-16 | 67 | 1 | 12 | Actual |
3567 | 280.00 | 2022-08-15 | 67 | 1 | 4 | Budget |
18889 | 54.00 | 2023-10-15 | 67 | 2 | 6 | Actual |
17913 | 167.00 | 2023-09-15 | 67 | 3 | 6 | Actual |
32294 | 112.46 | 2024-10-14 | 67 | 1 | 12 | Actual |
24191 | 492.00 | 2024-03-14 | 67 | 1 | 8 | Actual |
954 | 401.09 | 2022-05-15 | 67 | 1 | 8 | Actual |
1002 | 128.36 | 2022-05-15 | 67 | 2 | 8 | Actual |
38885 | 292.00 | 2025-04-15 | 67 | 6 | 8 | Actual |
35722 | 75.23 | 2025-01-13 | 67 | 2 | 12 | Actual |
31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
20947 | 35.00 | 2023-12-16 | 67 | 2 | 6 | Actual |
15253 | 16.72 | 2023-06-15 | 67 | 2 | 11 | Actual |
12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
36726 | 129.48 | 2025-02-13 | 67 | 4 | 11 | Actual |
15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
31204 | 307.15 | 2024-09-14 | 67 | 6 | 12 | Actual |
15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
25720 | 283.00 | 2024-05-14 | 67 | 6 | 3 | Actual |
31824 | 118.00 | 2024-10-14 | 67 | 6 | 6 | Actual |
16287 | 47.57 | 2023-07-16 | 67 | 4 | 11 | Actual |
32809 | 156.00 | 2024-11-14 | 67 | 1 | 6 | Actual |
28334 | 246.00 | 2024-07-15 | 67 | 3 | 6 | Actual |
23751 | 169.00 | 2024-03-14 | 67 | 6 | 4 | Actual |
2972 | 200.00 | 2022-07-16 | 67 | 6 | 6 | Budget |
5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
29871 | 53.95 | 2024-08-14 | 67 | 2 | 11 | Actual |
35872 | 281.96 | 2025-01-13 | 67 | 6 | 13 | Actual |
1277 | 40.00 | 2022-06-15 | 67 | 7 | 3 | Budget |
34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
11365 | 30.00 | 2023-03-15 | 67 | 7 | 3 | Actual |
14396 | 12.46 | 2023-05-15 | 67 | 1 | 12 | Actual |
35402 | 298.06 | 2025-01-13 | 67 | 2 | 8 | Actual |
10168 | 100.00 | 2023-02-13 | 67 | 6 | 3 | Budget |
38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
8435 | 100.00 | 2022-12-16 | 67 | 3 | 6 | Budget |
38615 | 90.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
Generated 2025-06-14 08:55:30.540 UTC