[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 241 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
34040 | 95.00 | 2024-12-02 | 67 | 5 | 6 | Actual |
8386 | 81.00 | 2022-12-03 | 67 | 2 | 6 | Actual |
28476 | 544.00 | 2024-07-02 | 67 | 1 | 7 | Actual |
4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
35165 | 94.00 | 2024-12-31 | 67 | 4 | 6 | Actual |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
1383 | 240.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
12493 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Actual |
14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
5952 | 256.00 | 2022-10-02 | 67 | 1 | 5 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
38534 | 200.00 | 2025-04-02 | 67 | 1 | 6 | Actual |
30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
1796 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
10491 | 273.00 | 2023-01-31 | 67 | 6 | 5 | Actual |
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
22535 | 25.23 | 2023-12-31 | 67 | 6 | 12 | Actual |
23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
12823 | 156.00 | 2023-04-02 | 67 | 1 | 6 | Actual |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
30253 | 479.00 | 2024-09-01 | 67 | 1 | 3 | Actual |
24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
36726 | 129.48 | 2025-01-31 | 67 | 4 | 11 | Actual |
8993 | 160.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
27857 | 141.61 | 2024-06-01 | 67 | 1 | 13 | Actual |
398 | 252.00 | 2022-05-02 | 67 | 6 | 5 | Actual |
11614 | 200.00 | 2023-03-02 | 67 | 6 | 5 | Budget |
24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
30559 | 145.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
729 | 146.00 | 2022-05-02 | 67 | 6 | 6 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
34071 | 106.00 | 2024-12-02 | 67 | 6 | 6 | Actual |
5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
25222 | 334.42 | 2024-04-01 | 67 | 1 | 8 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
399 | 200.00 | 2022-05-02 | 67 | 6 | 5 | Budget |
7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
9456 | 200.00 | 2022-12-31 | 67 | 1 | 6 | Budget |
482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
28831 | 184.81 | 2024-07-02 | 67 | 6 | 11 | Actual |
Generated 2025-06-01 18:27:52.102 UTC