[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 224 >
83 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
32716 | 403.00 | 2024-11-11 | 67 | 1 | 5 | Actual |
24099 | 276.00 | 2024-03-11 | 67 | 1 | 7 | Actual |
36784 | 199.70 | 2025-02-10 | 67 | 6 | 11 | Actual |
27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
26441 | 34.80 | 2024-05-11 | 67 | 2 | 11 | Actual |
15166 | 243.51 | 2023-06-12 | 67 | 6 | 8 | Actual |
29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
22503 | 5.01 | 2024-01-10 | 67 | 1 | 12 | Actual |
25780 | 84.00 | 2024-05-11 | 67 | 7 | 3 | Actual |
22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
17145 | 170.78 | 2023-08-12 | 67 | 2 | 8 | Actual |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
33392 | 94.38 | 2024-11-11 | 67 | 1 | 12 | Actual |
37491 | 90.00 | 2025-03-12 | 67 | 5 | 6 | Actual |
10572 | 156.00 | 2023-02-10 | 67 | 1 | 6 | Actual |
31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
8807 | 200.00 | 2022-12-13 | 67 | 1 | 8 | Budget |
12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
4747 | 176.00 | 2022-09-12 | 67 | 6 | 4 | Actual |
20121 | 208.00 | 2023-11-12 | 67 | 6 | 7 | Actual |
18294 | 16.72 | 2023-09-12 | 67 | 2 | 11 | Actual |
25569 | 5.01 | 2024-04-11 | 67 | 2 | 12 | Actual |
19058 | 275.00 | 2023-10-12 | 67 | 1 | 7 | Actual |
19299 | 12.46 | 2023-10-12 | 67 | 2 | 11 | Actual |
25039 | 54.00 | 2024-04-11 | 67 | 5 | 6 | Actual |
37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
15643 | 234.00 | 2023-07-13 | 67 | 6 | 4 | Actual |
9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
11365 | 30.00 | 2023-03-12 | 67 | 7 | 3 | Actual |
38382 | 352.00 | 2025-04-12 | 67 | 6 | 4 | Actual |
32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
17495 | 20.97 | 2023-08-12 | 67 | 6 | 12 | Actual |
14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
26320 | 266.24 | 2024-05-11 | 67 | 2 | 8 | Actual |
26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
38673 | 160.00 | 2025-04-12 | 67 | 6 | 6 | Actual |
18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
7603 | 264.00 | 2022-11-12 | 67 | 6 | 7 | Actual |
39265 | 169.68 | 2025-04-12 | 67 | 1 | 13 | Actual |
26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
6995 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Budget |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
32235 | 190.12 | 2024-10-11 | 67 | 6 | 11 | Actual |
23930 | 28.00 | 2024-03-11 | 67 | 2 | 6 | Actual |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
38641 | 80.00 | 2025-04-12 | 67 | 5 | 6 | Actual |
32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
20527 | 8.21 | 2023-11-12 | 67 | 2 | 12 | Actual |
13590 | 116.00 | 2023-05-12 | 67 | 7 | 3 | Actual |
30586 | 53.00 | 2024-09-11 | 67 | 2 | 6 | Actual |
24310 | 91.19 | 2024-03-11 | 67 | 1 | 11 | Actual |
20208 | 310.18 | 2023-11-12 | 67 | 2 | 8 | Actual |
37848 | 160.34 | 2025-03-12 | 67 | 3 | 11 | Actual |
10715 | 96.00 | 2023-02-10 | 67 | 4 | 6 | Actual |
15307 | 70.97 | 2023-06-12 | 67 | 4 | 11 | Actual |
31084 | 168.85 | 2024-09-11 | 67 | 6 | 11 | Actual |
10959 | 280.00 | 2023-02-10 | 67 | 6 | 7 | Actual |
13807 | 139.00 | 2023-05-12 | 67 | 1 | 6 | Actual |
30195 | 281.96 | 2024-08-11 | 67 | 6 | 13 | Actual |
8116 | 280.00 | 2022-12-13 | 67 | 6 | 4 | Budget |
6937 | 280.00 | 2022-11-12 | 67 | 1 | 4 | Budget |
39324 | 211.78 | 2025-04-12 | 67 | 6 | 13 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
1465 | 252.00 | 2022-06-12 | 67 | 1 | 5 | Actual |
16613 | 112.00 | 2023-08-12 | 67 | 7 | 3 | Actual |
8257 | 210.00 | 2022-12-13 | 67 | 6 | 5 | Actual |
13712 | 264.00 | 2023-05-12 | 67 | 1 | 5 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
9841 | 200.00 | 2023-01-10 | 67 | 6 | 7 | Budget |
Generated 2025-06-11 12:21:46.690 UTC