[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 124 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
37581 | 384.00 | 2025-02-22 | 67 | 1 | 7 | Actual |
10354 | 200.00 | 2023-01-23 | 67 | 6 | 4 | Budget |
30969 | 173.10 | 2024-08-24 | 67 | 1 | 11 | Actual |
8666 | 240.00 | 2022-11-25 | 67 | 1 | 7 | Actual |
30790 | 276.00 | 2024-08-24 | 67 | 6 | 7 | Actual |
871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
23930 | 28.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
30559 | 145.00 | 2024-08-24 | 67 | 1 | 6 | Actual |
1995 | 200.00 | 2022-05-25 | 67 | 6 | 7 | Budget |
18591 | 324.00 | 2023-09-24 | 67 | 6 | 3 | Actual |
200 | 352.00 | 2022-04-24 | 67 | 1 | 4 | Actual |
9131 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
33273 | 66.72 | 2024-10-24 | 67 | 3 | 11 | Actual |
28279 | 214.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
12920 | 200.00 | 2023-03-25 | 67 | 3 | 6 | Budget |
2450 | 429.00 | 2022-06-25 | 67 | 1 | 4 | Actual |
16675 | 140.00 | 2023-07-25 | 67 | 6 | 4 | Actual |
35694 | 123.10 | 2024-12-23 | 67 | 1 | 12 | Actual |
1278 | 33.00 | 2022-05-25 | 67 | 7 | 3 | Actual |
8727 | 217.00 | 2022-11-25 | 67 | 6 | 7 | Actual |
5626 | 200.00 | 2022-09-24 | 67 | 1 | 3 | Budget |
35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
28630 | 393.51 | 2024-06-24 | 67 | 6 | 8 | Actual |
8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
5299 | 200.00 | 2022-08-25 | 67 | 1 | 7 | Budget |
30078 | 194.38 | 2024-07-24 | 67 | 6 | 12 | Actual |
17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
30640 | 104.00 | 2024-08-24 | 67 | 4 | 6 | Actual |
37614 | 312.00 | 2025-02-22 | 67 | 6 | 7 | Actual |
3567 | 280.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
1653 | 60.00 | 2022-05-25 | 67 | 2 | 6 | Budget |
20649 | 288.00 | 2023-11-25 | 67 | 6 | 3 | Actual |
11285 | 120.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
28918 | 31.61 | 2024-06-24 | 67 | 2 | 12 | Actual |
1524 | 144.00 | 2022-05-25 | 67 | 6 | 5 | Actual |
33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
2449 | 380.00 | 2022-06-25 | 67 | 1 | 4 | Budget |
6612 | 100.00 | 2022-09-24 | 67 | 2 | 8 | Budget |
1142 | 220.00 | 2022-05-25 | 67 | 1 | 3 | Actual |
31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
26916 | 139.00 | 2024-05-24 | 67 | 7 | 3 | Actual |
4889 | 200.00 | 2022-08-25 | 67 | 6 | 5 | Budget |
36962 | 162.66 | 2025-01-23 | 67 | 1 | 13 | Actual |
15850 | 92.00 | 2023-06-25 | 67 | 3 | 6 | Actual |
15702 | 243.00 | 2023-06-25 | 67 | 1 | 5 | Actual |
31882 | 578.00 | 2024-09-23 | 67 | 1 | 7 | Actual |
22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
481 | 100.00 | 2022-04-24 | 67 | 1 | 6 | Budget |
37232 | 456.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
34369 | 40.12 | 2024-11-24 | 67 | 2 | 11 | Actual |
18375 | 18.84 | 2023-08-25 | 67 | 5 | 11 | Actual |
27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
16260 | 37.99 | 2023-06-25 | 67 | 3 | 11 | Actual |
30466 | 365.00 | 2024-08-24 | 67 | 1 | 5 | Actual |
1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
27857 | 141.61 | 2024-05-24 | 67 | 1 | 13 | Actual |
2322 | 100.00 | 2022-06-25 | 67 | 6 | 3 | Budget |
20354 | 37.99 | 2023-10-25 | 67 | 3 | 11 | Actual |
32235 | 190.12 | 2024-09-23 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-06-24 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 08:49:47.974 UTC