[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28918 | 31.61 | 2024-06-23 | 67 | 2 | 12 | Actual |
37291 | 540.00 | 2025-02-21 | 67 | 1 | 5 | Actual |
9970 | 213.21 | 2022-12-22 | 67 | 2 | 8 | Actual |
37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
12683 | 225.00 | 2023-03-24 | 67 | 1 | 5 | Actual |
8993 | 160.00 | 2022-12-22 | 67 | 1 | 3 | Actual |
36175 | 248.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
11744 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
7929 | 112.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
9647 | 41.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
33273 | 66.72 | 2024-10-23 | 67 | 3 | 11 | Actual |
29340 | 328.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
10168 | 100.00 | 2023-01-22 | 67 | 6 | 3 | Budget |
4748 | 200.00 | 2022-08-24 | 67 | 6 | 4 | Budget |
24839 | 162.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
8058 | 280.00 | 2022-11-24 | 67 | 1 | 4 | Budget |
31290 | 155.64 | 2024-08-23 | 67 | 2 | 13 | Actual |
23095 | 350.00 | 2024-01-22 | 67 | 1 | 7 | Actual |
13344 | 170.78 | 2023-03-24 | 67 | 2 | 8 | Actual |
7871 | 193.00 | 2022-11-24 | 67 | 1 | 3 | Actual |
17465 | 8.21 | 2023-07-24 | 67 | 2 | 12 | Actual |
5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
27445 | 304.12 | 2024-05-23 | 67 | 2 | 8 | Actual |
36341 | 77.00 | 2025-01-22 | 67 | 5 | 6 | Actual |
27798 | 196.51 | 2024-05-23 | 67 | 6 | 12 | Actual |
13590 | 116.00 | 2023-04-23 | 67 | 7 | 3 | Actual |
8338 | 140.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
34071 | 106.00 | 2024-11-23 | 67 | 6 | 6 | Actual |
5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
24132 | 234.00 | 2024-02-21 | 67 | 6 | 7 | Actual |
21056 | 79.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
14756 | 150.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
37581 | 384.00 | 2025-02-21 | 67 | 1 | 7 | Actual |
33748 | 432.00 | 2024-11-23 | 67 | 1 | 4 | Actual |
39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
2586 | 200.00 | 2022-06-24 | 67 | 1 | 5 | Budget |
35315 | 325.00 | 2024-12-22 | 67 | 6 | 7 | Actual |
34870 | 104.00 | 2024-12-22 | 67 | 7 | 3 | Actual |
23336 | 44.38 | 2024-01-22 | 67 | 2 | 11 | Actual |
2723 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
4560 | 100.00 | 2022-08-24 | 67 | 6 | 3 | Budget |
31824 | 118.00 | 2024-09-22 | 67 | 6 | 6 | Actual |
1994 | 259.00 | 2022-05-24 | 67 | 6 | 7 | Actual |
15643 | 234.00 | 2023-06-24 | 67 | 6 | 4 | Actual |
26648 | 18.84 | 2024-04-22 | 67 | 6 | 12 | Actual |
28510 | 308.00 | 2024-06-23 | 67 | 6 | 7 | Actual |
6810 | 88.00 | 2022-10-24 | 67 | 6 | 3 | Actual |
36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
15902 | 96.00 | 2023-06-24 | 67 | 5 | 6 | Actual |
6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
33720 | 139.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
8585 | 168.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
5685 | 88.00 | 2022-09-23 | 67 | 6 | 3 | Actual |
15280 | 39.06 | 2023-05-24 | 67 | 3 | 11 | Actual |
18943 | 85.00 | 2023-09-23 | 67 | 4 | 6 | Actual |
7077 | 200.00 | 2022-10-24 | 67 | 1 | 5 | Budget |
34250 | 376.85 | 2024-11-23 | 67 | 2 | 8 | Actual |
19326 | 42.25 | 2023-09-23 | 67 | 3 | 11 | Actual |
151 | 40.00 | 2022-04-23 | 67 | 7 | 3 | Budget |
5113 | 120.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
10435 | 280.00 | 2023-01-22 | 67 | 1 | 5 | Budget |
35374 | 651.09 | 2024-12-22 | 67 | 1 | 8 | Actual |
37491 | 90.00 | 2025-02-21 | 67 | 5 | 6 | Actual |
34603 | 205.02 | 2024-11-23 | 67 | 6 | 12 | Actual |
6996 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
Generated 2025-05-23 14:57:12.345 UTC