[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1026 > < TAKE 496 >
77 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38589 | 172.00 | 2025-04-06 | 67 | 3 | 6 | Actual |
34222 | 434.42 | 2024-12-06 | 67 | 1 | 8 | Actual |
32890 | 135.00 | 2024-11-05 | 67 | 4 | 6 | Actual |
15850 | 92.00 | 2023-07-07 | 67 | 3 | 6 | Actual |
24511 | 15.65 | 2024-03-05 | 67 | 1 | 12 | Actual |
29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
10959 | 280.00 | 2023-02-04 | 67 | 6 | 7 | Actual |
21948 | 47.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
37232 | 456.00 | 2025-03-06 | 67 | 6 | 4 | Actual |
6482 | 273.00 | 2022-10-06 | 67 | 6 | 7 | Actual |
23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
34163 | 385.00 | 2024-12-06 | 67 | 6 | 7 | Actual |
626 | 109.00 | 2022-05-06 | 67 | 4 | 6 | Actual |
10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
32595 | 90.00 | 2024-11-05 | 67 | 7 | 3 | Actual |
26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
25163 | 279.00 | 2024-04-05 | 67 | 6 | 7 | Actual |
1059 | 100.00 | 2022-05-06 | 67 | 6 | 8 | Budget |
11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
34812 | 420.00 | 2025-01-04 | 67 | 6 | 3 | Actual |
24365 | 42.25 | 2024-03-05 | 67 | 3 | 11 | Actual |
38382 | 352.00 | 2025-04-06 | 67 | 6 | 4 | Actual |
22152 | 250.00 | 2024-01-04 | 67 | 6 | 7 | Actual |
19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
33218 | 315.66 | 2024-11-05 | 67 | 1 | 11 | Actual |
11286 | 100.00 | 2023-03-06 | 67 | 6 | 3 | Budget |
19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
4688 | 336.00 | 2022-09-06 | 67 | 1 | 4 | Actual |
35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
10110 | 200.00 | 2023-02-04 | 67 | 1 | 3 | Budget |
19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
871 | 200.00 | 2022-05-06 | 67 | 6 | 7 | Budget |
26137 | 94.00 | 2024-05-05 | 67 | 6 | 6 | Actual |
10354 | 200.00 | 2023-02-04 | 67 | 6 | 4 | Budget |
14278 | 77.36 | 2023-05-06 | 67 | 3 | 11 | Actual |
7076 | 189.00 | 2022-11-06 | 67 | 1 | 5 | Actual |
27679 | 126.29 | 2024-06-05 | 67 | 6 | 11 | Actual |
11365 | 30.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
8482 | 148.00 | 2022-12-07 | 67 | 4 | 6 | Actual |
33988 | 137.00 | 2024-12-06 | 67 | 3 | 6 | Actual |
38885 | 292.00 | 2025-04-06 | 67 | 6 | 8 | Actual |
23984 | 67.00 | 2024-03-05 | 67 | 4 | 6 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
18321 | 48.63 | 2023-09-06 | 67 | 3 | 11 | Actual |
20029 | 108.00 | 2023-11-06 | 67 | 6 | 6 | Actual |
39292 | 317.05 | 2025-04-06 | 67 | 2 | 13 | Actual |
31712 | 54.00 | 2024-10-05 | 67 | 2 | 6 | Actual |
1797 | 60.00 | 2022-06-06 | 67 | 5 | 6 | Actual |
27036 | 391.00 | 2024-06-05 | 67 | 1 | 5 | Actual |
20408 | 37.99 | 2023-11-06 | 67 | 5 | 11 | Actual |
8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
16908 | 91.00 | 2023-08-06 | 67 | 4 | 6 | Actual |
2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
16675 | 140.00 | 2023-08-06 | 67 | 6 | 4 | Actual |
672 | 70.00 | 2022-05-06 | 67 | 5 | 6 | Budget |
25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
27324 | 442.00 | 2024-06-05 | 67 | 1 | 7 | Actual |
11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
27127 | 125.00 | 2024-06-05 | 67 | 1 | 6 | Actual |
28831 | 184.81 | 2024-07-06 | 67 | 6 | 11 | Actual |
23810 | 216.00 | 2024-03-05 | 67 | 1 | 5 | Actual |
22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
37465 | 100.00 | 2025-03-06 | 67 | 4 | 6 | Actual |
13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
Generated 2025-06-05 08:05:24.189 UTC