[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 999 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26320 | 266.24 | 2024-05-12 | 67 | 2 | 8 | Actual |
38944 | 276.30 | 2025-04-13 | 67 | 1 | 11 | Actual |
36315 | 165.00 | 2025-02-11 | 67 | 4 | 6 | Actual |
4421 | 100.00 | 2022-08-13 | 67 | 6 | 8 | Budget |
23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
5544 | 100.00 | 2022-09-13 | 67 | 6 | 8 | Budget |
8912 | 100.00 | 2022-12-14 | 67 | 6 | 8 | Budget |
29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
15399 | 11.40 | 2023-06-13 | 67 | 1 | 12 | Actual |
19619 | 352.00 | 2023-11-13 | 67 | 6 | 3 | Actual |
10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
6142 | 70.00 | 2022-10-13 | 67 | 2 | 6 | Budget |
38852 | 246.54 | 2025-04-13 | 67 | 2 | 8 | Actual |
28717 | 58.21 | 2024-07-13 | 67 | 2 | 11 | Actual |
34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
14305 | 55.02 | 2023-05-13 | 67 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-11 | 67 | 1 | 7 | Actual |
29751 | 266.24 | 2024-08-12 | 67 | 2 | 8 | Actual |
2724 | 155.00 | 2022-07-14 | 67 | 1 | 6 | Actual |
31051 | 133.74 | 2024-09-12 | 67 | 4 | 11 | Actual |
36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
26977 | 352.00 | 2024-06-12 | 67 | 6 | 4 | Actual |
6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
22239 | 266.24 | 2024-01-11 | 67 | 2 | 8 | Actual |
19326 | 42.25 | 2023-10-13 | 67 | 3 | 11 | Actual |
16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
38615 | 90.00 | 2025-04-13 | 67 | 4 | 6 | Actual |
4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
18294 | 16.72 | 2023-09-13 | 67 | 2 | 11 | Actual |
31882 | 578.00 | 2024-10-12 | 67 | 1 | 7 | Actual |
37821 | 34.80 | 2025-03-13 | 67 | 2 | 11 | Actual |
30559 | 145.00 | 2024-09-12 | 67 | 1 | 6 | Actual |
27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
2263 | 200.00 | 2022-07-14 | 67 | 1 | 3 | Budget |
13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
24251 | 237.45 | 2024-03-12 | 67 | 6 | 8 | Actual |
21027 | 66.00 | 2023-12-14 | 67 | 5 | 6 | Actual |
27537 | 255.02 | 2024-06-12 | 67 | 1 | 11 | Actual |
26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
5217 | 96.00 | 2022-09-13 | 67 | 6 | 6 | Actual |
20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
11147 | 134.42 | 2023-02-11 | 67 | 6 | 8 | Actual |
35223 | 153.00 | 2025-01-11 | 67 | 6 | 6 | Actual |
20947 | 35.00 | 2023-12-14 | 67 | 2 | 6 | Actual |
1142 | 220.00 | 2022-06-13 | 67 | 1 | 3 | Actual |
34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
25542 | 12.46 | 2024-04-12 | 67 | 1 | 12 | Actual |
6670 | 213.21 | 2022-10-13 | 67 | 6 | 8 | Actual |
Generated 2025-06-13 01:22:08.308 UTC