[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1043 > < TAKE 112 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22330 | 67.78 | 2024-01-03 | 67 | 1 | 11 | Actual |
34222 | 434.42 | 2024-12-05 | 67 | 1 | 8 | Actual |
37821 | 34.80 | 2025-03-05 | 67 | 2 | 11 | Actual |
17319 | 51.82 | 2023-08-05 | 67 | 4 | 11 | Actual |
1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
870 | 217.00 | 2022-05-05 | 67 | 6 | 7 | Actual |
10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
31824 | 118.00 | 2024-10-04 | 67 | 6 | 6 | Actual |
3764 | 200.00 | 2022-08-05 | 67 | 6 | 5 | Actual |
33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
5067 | 140.00 | 2022-09-05 | 67 | 3 | 6 | Actual |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
953 | 200.00 | 2022-05-05 | 67 | 1 | 8 | Budget |
33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
9179 | 280.00 | 2023-01-03 | 67 | 1 | 4 | Budget |
19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
18710 | 176.00 | 2023-10-05 | 67 | 6 | 4 | Actual |
27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
31321 | 281.96 | 2024-09-04 | 67 | 6 | 13 | Actual |
20029 | 108.00 | 2023-11-05 | 67 | 6 | 6 | Actual |
12493 | 40.00 | 2023-04-05 | 67 | 7 | 3 | Actual |
27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
26053 | 122.00 | 2024-05-04 | 67 | 3 | 6 | Actual |
19705 | 312.00 | 2023-11-05 | 67 | 1 | 4 | Actual |
27068 | 208.00 | 2024-06-04 | 67 | 6 | 5 | Actual |
26916 | 139.00 | 2024-06-04 | 67 | 7 | 3 | Actual |
17292 | 63.53 | 2023-08-05 | 67 | 3 | 11 | Actual |
12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
18862 | 76.00 | 2023-10-05 | 67 | 1 | 6 | Actual |
22152 | 250.00 | 2024-01-03 | 67 | 6 | 7 | Actual |
1465 | 252.00 | 2022-06-05 | 67 | 1 | 5 | Actual |
19997 | 49.00 | 2023-11-05 | 67 | 5 | 6 | Actual |
36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
25342 | 75.23 | 2024-04-04 | 67 | 1 | 11 | Actual |
5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
Generated 2025-06-04 22:23:01.594 UTC