[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1000 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34778 | 462.00 | 2025-01-05 | 67 | 1 | 3 | Actual |
10248 | 44.00 | 2023-02-05 | 67 | 7 | 3 | Actual |
25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
35549 | 129.48 | 2025-01-05 | 67 | 3 | 11 | Actual |
11695 | 200.00 | 2023-03-07 | 67 | 1 | 6 | Budget |
38641 | 80.00 | 2025-04-07 | 67 | 5 | 6 | Actual |
7544 | 280.00 | 2022-11-07 | 67 | 1 | 7 | Budget |
24041 | 125.00 | 2024-03-06 | 67 | 6 | 6 | Actual |
34163 | 385.00 | 2024-12-07 | 67 | 6 | 7 | Actual |
27068 | 208.00 | 2024-06-06 | 67 | 6 | 5 | Actual |
5357 | 200.00 | 2022-09-07 | 67 | 6 | 7 | Budget |
25451 | 31.61 | 2024-04-06 | 67 | 5 | 11 | Actual |
38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
31379 | 594.00 | 2024-10-06 | 67 | 1 | 3 | Actual |
1937 | 252.00 | 2022-06-07 | 67 | 1 | 7 | Actual |
30586 | 53.00 | 2024-09-06 | 67 | 2 | 6 | Actual |
4421 | 100.00 | 2022-08-07 | 67 | 6 | 8 | Budget |
10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
28951 | 216.72 | 2024-07-07 | 67 | 6 | 12 | Actual |
29219 | 99.00 | 2024-08-06 | 67 | 7 | 3 | Actual |
11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
8856 | 100.00 | 2022-12-08 | 67 | 2 | 8 | Budget |
1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
2075 | 200.00 | 2022-06-07 | 67 | 1 | 8 | Budget |
7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
11040 | 200.00 | 2023-02-05 | 67 | 1 | 8 | Budget |
8338 | 140.00 | 2022-12-08 | 67 | 1 | 6 | Actual |
36341 | 77.00 | 2025-02-05 | 67 | 5 | 6 | Actual |
15876 | 68.00 | 2023-07-08 | 67 | 4 | 6 | Actual |
26053 | 122.00 | 2024-05-06 | 67 | 3 | 6 | Actual |
35840 | 281.96 | 2025-01-05 | 67 | 2 | 13 | Actual |
17379 | 90.12 | 2023-08-07 | 67 | 6 | 11 | Actual |
20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
20327 | 22.04 | 2023-11-07 | 67 | 2 | 11 | Actual |
22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
28066 | 98.00 | 2024-07-07 | 67 | 7 | 3 | Actual |
13403 | 100.00 | 2023-04-07 | 67 | 6 | 8 | Budget |
12213 | 155.63 | 2023-03-07 | 67 | 2 | 8 | Actual |
30345 | 113.00 | 2024-09-06 | 67 | 7 | 3 | Actual |
27445 | 304.12 | 2024-06-06 | 67 | 2 | 8 | Actual |
13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
14663 | 164.00 | 2023-06-07 | 67 | 6 | 4 | Actual |
7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
27417 | 679.88 | 2024-06-06 | 67 | 1 | 8 | Actual |
10167 | 102.00 | 2023-02-05 | 67 | 6 | 3 | Actual |
8481 | 100.00 | 2022-12-08 | 67 | 4 | 6 | Budget |
870 | 217.00 | 2022-05-07 | 67 | 6 | 7 | Actual |
2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
13888 | 91.00 | 2023-05-07 | 67 | 4 | 6 | Actual |
8482 | 148.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
11227 | 221.00 | 2023-03-07 | 67 | 1 | 3 | Actual |
30287 | 231.00 | 2024-09-06 | 67 | 6 | 3 | Actual |
10901 | 200.00 | 2023-02-05 | 67 | 1 | 7 | Budget |
16113 | 304.12 | 2023-07-08 | 67 | 2 | 8 | Actual |
29958 | 199.70 | 2024-08-06 | 67 | 6 | 11 | Actual |
4640 | 64.00 | 2022-09-07 | 67 | 7 | 3 | Actual |
38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
29037 | 401.26 | 2024-07-07 | 67 | 2 | 13 | Actual |
6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
27884 | 295.99 | 2024-06-06 | 67 | 2 | 13 | Actual |
27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
Generated 2025-06-06 11:49:29.606 UTC