[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26707 | 88.97 | 2024-06-02 | 67 | 1 | 13 | Actual |
1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
6285 | 65.00 | 2022-11-03 | 67 | 5 | 6 | Actual |
33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
28831 | 184.81 | 2024-08-03 | 67 | 6 | 11 | Actual |
1995 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
23308 | 107.14 | 2024-03-03 | 67 | 1 | 11 | Actual |
19058 | 275.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
31824 | 118.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
22118 | 297.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
14602 | 48.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
23810 | 216.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
12165 | 243.51 | 2023-04-03 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
37734 | 485.94 | 2025-04-03 | 67 | 6 | 8 | Actual |
6013 | 266.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
23689 | 70.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
13834 | 41.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
31792 | 86.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
28220 | 328.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
8529 | 70.00 | 2023-01-04 | 67 | 5 | 6 | Budget |
6563 | 478.36 | 2022-11-03 | 67 | 1 | 8 | Actual |
29069 | 155.64 | 2024-08-03 | 67 | 6 | 13 | Actual |
5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
15046 | 250.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
341 | 208.00 | 2022-06-03 | 67 | 1 | 5 | Actual |
29281 | 352.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
36082 | 468.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
33748 | 432.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
14337 | 45.44 | 2023-06-03 | 67 | 6 | 11 | Actual |
29219 | 99.00 | 2024-09-02 | 67 | 7 | 3 | Actual |
10901 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
16966 | 91.00 | 2023-09-03 | 67 | 6 | 6 | Actual |
26025 | 32.00 | 2024-06-02 | 67 | 2 | 6 | Actual |
626 | 109.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
17885 | 41.00 | 2023-10-04 | 67 | 2 | 6 | Actual |
35963 | 332.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
26441 | 34.80 | 2024-06-02 | 67 | 2 | 11 | Actual |
11 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
12025 | 176.00 | 2023-04-03 | 67 | 1 | 7 | Actual |
3113 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
5686 | 100.00 | 2022-11-03 | 67 | 6 | 3 | Budget |
340 | 200.00 | 2022-06-03 | 67 | 1 | 5 | Budget |
24392 | 56.08 | 2024-04-02 | 67 | 4 | 11 | Actual |
20327 | 22.04 | 2023-12-04 | 67 | 2 | 11 | Actual |
3764 | 200.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
22028 | 42.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
6342 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
10109 | 165.00 | 2023-03-04 | 67 | 1 | 3 | Actual |
38382 | 352.00 | 2025-05-04 | 67 | 6 | 4 | Actual |
30345 | 113.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
6751 | 260.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
33420 | 26.29 | 2024-12-03 | 67 | 2 | 12 | Actual |
15876 | 68.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
4688 | 336.00 | 2022-10-04 | 67 | 1 | 4 | Actual |
34662 | 190.73 | 2025-01-03 | 67 | 1 | 13 | Actual |
15340 | 67.78 | 2023-07-04 | 67 | 6 | 11 | Actual |
3708 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
11286 | 100.00 | 2023-04-03 | 67 | 6 | 3 | Budget |
8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
22412 | 70.97 | 2024-02-01 | 67 | 4 | 11 | Actual |
25013 | 50.00 | 2024-05-03 | 67 | 4 | 6 | Actual |
38641 | 80.00 | 2025-05-04 | 67 | 5 | 6 | Actual |
21618 | 336.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
26320 | 266.24 | 2024-06-02 | 67 | 2 | 8 | Actual |
4560 | 100.00 | 2022-10-04 | 67 | 6 | 3 | Budget |
21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
35191 | 58.00 | 2025-02-01 | 67 | 5 | 6 | Actual |
19212 | 160.18 | 2023-11-03 | 67 | 6 | 8 | Actual |
33720 | 139.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
Generated 2025-07-03 06:48:36.765 UTC