[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 95 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17237 | 69.91 | 2023-07-24 | 67 | 1 | 11 | Actual |
10900 | 250.00 | 2023-01-22 | 67 | 1 | 7 | Actual |
5298 | 168.00 | 2022-08-24 | 67 | 1 | 7 | Actual |
17858 | 157.00 | 2023-08-24 | 67 | 1 | 6 | Actual |
1465 | 252.00 | 2022-05-24 | 67 | 1 | 5 | Actual |
37439 | 234.00 | 2025-02-21 | 67 | 3 | 6 | Actual |
15992 | 276.00 | 2023-06-24 | 67 | 1 | 7 | Actual |
24932 | 106.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
24627 | 510.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
28476 | 544.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
33662 | 305.00 | 2024-11-23 | 67 | 6 | 3 | Actual |
37902 | 30.55 | 2025-02-21 | 67 | 5 | 11 | Actual |
14006 | 400.00 | 2023-04-23 | 67 | 1 | 7 | Actual |
27234 | 64.00 | 2024-05-23 | 67 | 5 | 6 | Actual |
28689 | 217.78 | 2024-06-23 | 67 | 1 | 11 | Actual |
2264 | 204.00 | 2022-06-24 | 67 | 1 | 3 | Actual |
20408 | 37.99 | 2023-10-24 | 67 | 5 | 11 | Actual |
22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
38852 | 246.54 | 2025-03-24 | 67 | 2 | 8 | Actual |
28186 | 351.00 | 2024-06-23 | 67 | 1 | 5 | Actual |
38475 | 246.00 | 2025-03-24 | 67 | 6 | 5 | Actual |
3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
29958 | 199.70 | 2024-07-23 | 67 | 6 | 11 | Actual |
9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
11040 | 200.00 | 2023-01-22 | 67 | 1 | 8 | Budget |
20441 | 68.85 | 2023-10-24 | 67 | 6 | 11 | Actual |
26734 | 185.47 | 2024-04-22 | 67 | 2 | 13 | Actual |
39324 | 211.78 | 2025-03-24 | 67 | 6 | 13 | Actual |
25071 | 126.00 | 2024-03-23 | 67 | 6 | 6 | Actual |
12920 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
15012 | 444.00 | 2023-05-24 | 67 | 1 | 7 | Actual |
29925 | 109.27 | 2024-07-23 | 67 | 4 | 11 | Actual |
16882 | 202.00 | 2023-07-24 | 67 | 3 | 6 | Actual |
4363 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2022-07-24 | 67 | 2 | 8 | Actual |
30466 | 365.00 | 2024-08-23 | 67 | 1 | 5 | Actual |
1464 | 200.00 | 2022-05-24 | 67 | 1 | 5 | Budget |
19212 | 160.18 | 2023-09-23 | 67 | 6 | 8 | Actual |
15253 | 16.72 | 2023-05-24 | 67 | 2 | 11 | Actual |
35139 | 225.00 | 2024-12-22 | 67 | 3 | 6 | Actual |
8994 | 200.00 | 2022-12-22 | 67 | 1 | 3 | Budget |
5814 | 280.00 | 2022-09-23 | 67 | 1 | 4 | Budget |
11285 | 120.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
23095 | 350.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
21709 | 66.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
19917 | 46.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
151 | 40.00 | 2022-04-23 | 67 | 7 | 3 | Budget |
8726 | 200.00 | 2022-11-24 | 67 | 6 | 7 | Budget |
31685 | 200.00 | 2024-09-22 | 67 | 1 | 6 | Actual |
26916 | 139.00 | 2024-05-23 | 67 | 7 | 3 | Actual |
25424 | 44.38 | 2024-03-23 | 67 | 4 | 11 | Actual |
20087 | 330.00 | 2023-10-24 | 67 | 1 | 7 | Actual |
14815 | 106.00 | 2023-05-24 | 67 | 1 | 6 | Actual |
6809 | 100.00 | 2022-10-24 | 67 | 6 | 3 | Budget |
33333 | 186.93 | 2024-10-23 | 67 | 6 | 11 | Actual |
22503 | 5.01 | 2023-12-22 | 67 | 1 | 12 | Actual |
32595 | 90.00 | 2024-10-23 | 67 | 7 | 3 | Actual |
Generated 2025-05-24 02:52:56.894 UTC