[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 128 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
34282 | 255.63 | 2024-12-06 | 67 | 6 | 8 | Actual |
14896 | 55.00 | 2023-06-06 | 67 | 4 | 6 | Actual |
5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
18943 | 85.00 | 2023-10-06 | 67 | 4 | 6 | Actual |
7313 | 130.00 | 2022-11-06 | 67 | 3 | 6 | Actual |
33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
29161 | 326.00 | 2024-08-05 | 67 | 6 | 3 | Actual |
20381 | 45.44 | 2023-11-06 | 67 | 4 | 11 | Actual |
2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
1141 | 200.00 | 2022-06-06 | 67 | 1 | 3 | Budget |
28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
23844 | 155.00 | 2024-03-05 | 67 | 6 | 5 | Actual |
31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
3520 | 56.00 | 2022-08-06 | 67 | 7 | 3 | Actual |
28386 | 74.00 | 2024-07-06 | 67 | 5 | 6 | Actual |
32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
10490 | 200.00 | 2023-02-04 | 67 | 6 | 5 | Budget |
17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
2587 | 160.00 | 2022-07-07 | 67 | 1 | 5 | Actual |
8856 | 100.00 | 2022-12-07 | 67 | 2 | 8 | Budget |
7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
38999 | 120.97 | 2025-04-06 | 67 | 3 | 11 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
26413 | 100.76 | 2024-05-05 | 67 | 1 | 11 | Actual |
13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
36753 | 49.70 | 2025-02-04 | 67 | 5 | 11 | Actual |
3298 | 140.48 | 2022-07-07 | 67 | 6 | 8 | Actual |
16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
257 | 182.00 | 2022-05-06 | 67 | 6 | 4 | Actual |
5160 | 70.00 | 2022-09-06 | 67 | 5 | 6 | Budget |
35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
21770 | 192.00 | 2024-01-04 | 67 | 6 | 4 | Actual |
22535 | 25.23 | 2024-01-04 | 67 | 6 | 12 | Actual |
22211 | 451.09 | 2024-01-04 | 67 | 1 | 8 | Actual |
18769 | 209.00 | 2023-10-06 | 67 | 1 | 5 | Actual |
15581 | 93.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
5872 | 174.00 | 2022-10-06 | 67 | 6 | 4 | Actual |
27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
32149 | 96.51 | 2024-10-05 | 67 | 3 | 11 | Actual |
29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
11147 | 134.42 | 2023-02-04 | 67 | 6 | 8 | Actual |
4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
30666 | 57.00 | 2024-09-05 | 67 | 5 | 6 | Actual |
25998 | 78.00 | 2024-05-05 | 67 | 1 | 6 | Actual |
4234 | 210.00 | 2022-08-06 | 67 | 6 | 7 | Actual |
14511 | 364.00 | 2023-06-06 | 67 | 1 | 3 | Actual |
33453 | 239.06 | 2024-11-05 | 67 | 6 | 12 | Actual |
39086 | 168.85 | 2025-04-06 | 67 | 6 | 11 | Actual |
12920 | 200.00 | 2023-04-06 | 67 | 3 | 6 | Budget |
17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
673 | 88.00 | 2022-05-06 | 67 | 5 | 6 | Actual |
37325 | 328.00 | 2025-03-06 | 67 | 6 | 5 | Actual |
30997 | 53.95 | 2024-09-05 | 67 | 2 | 11 | Actual |
12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
6237 | 96.00 | 2022-10-06 | 67 | 4 | 6 | Actual |
25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
24132 | 234.00 | 2024-03-05 | 67 | 6 | 7 | Actual |
24010 | 73.00 | 2024-03-05 | 67 | 5 | 6 | Actual |
14663 | 164.00 | 2023-06-06 | 67 | 6 | 4 | Actual |
10763 | 57.00 | 2023-02-04 | 67 | 5 | 6 | Actual |
30195 | 281.96 | 2024-08-05 | 67 | 6 | 13 | Actual |
16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-04 | 67 | 1 | 4 | Actual |
4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
37411 | 71.00 | 2025-03-06 | 67 | 2 | 6 | Actual |
529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
8386 | 81.00 | 2022-12-07 | 67 | 2 | 6 | Actual |
14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
Generated 2025-06-05 16:48:01.580 UTC