[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 25 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18348 | 63.53 | 2023-09-18 | 67 | 4 | 11 | Actual |
21948 | 47.00 | 2024-01-16 | 67 | 2 | 6 | Actual |
27646 | 53.95 | 2024-06-17 | 67 | 5 | 11 | Actual |
26766 | 246.87 | 2024-05-17 | 67 | 6 | 13 | Actual |
36871 | 37.99 | 2025-02-16 | 67 | 2 | 12 | Actual |
27324 | 442.00 | 2024-06-17 | 67 | 1 | 7 | Actual |
1937 | 252.00 | 2022-06-18 | 67 | 1 | 7 | Actual |
35139 | 225.00 | 2025-01-16 | 67 | 3 | 6 | Actual |
29784 | 372.30 | 2024-08-17 | 67 | 6 | 8 | Actual |
4747 | 176.00 | 2022-09-18 | 67 | 6 | 4 | Actual |
22953 | 192.00 | 2024-02-16 | 67 | 3 | 6 | Actual |
15643 | 234.00 | 2023-07-19 | 67 | 6 | 4 | Actual |
23095 | 350.00 | 2024-02-16 | 67 | 1 | 7 | Actual |
17292 | 63.53 | 2023-08-18 | 67 | 3 | 11 | Actual |
3764 | 200.00 | 2022-08-18 | 67 | 6 | 5 | Actual |
5544 | 100.00 | 2022-09-18 | 67 | 6 | 8 | Budget |
16641 | 195.00 | 2023-08-18 | 67 | 1 | 4 | Actual |
37291 | 540.00 | 2025-03-18 | 67 | 1 | 5 | Actual |
37112 | 428.00 | 2025-03-18 | 67 | 6 | 3 | Actual |
24419 | 17.78 | 2024-03-17 | 67 | 5 | 11 | Actual |
34282 | 255.63 | 2024-12-18 | 67 | 6 | 8 | Actual |
22002 | 118.00 | 2024-01-16 | 67 | 4 | 6 | Actual |
13295 | 200.00 | 2023-04-18 | 67 | 1 | 8 | Budget |
19271 | 75.23 | 2023-10-18 | 67 | 1 | 11 | Actual |
21001 | 101.00 | 2023-12-19 | 67 | 4 | 6 | Actual |
36699 | 159.27 | 2025-02-16 | 67 | 3 | 11 | Actual |
29161 | 326.00 | 2024-08-17 | 67 | 6 | 3 | Actual |
24452 | 96.51 | 2024-03-17 | 67 | 6 | 11 | Actual |
7077 | 200.00 | 2022-11-18 | 67 | 1 | 5 | Budget |
8385 | 80.00 | 2022-12-19 | 67 | 2 | 6 | Budget |
26441 | 34.80 | 2024-05-17 | 67 | 2 | 11 | Actual |
20208 | 310.18 | 2023-11-18 | 67 | 2 | 8 | Actual |
4688 | 336.00 | 2022-09-18 | 67 | 1 | 4 | Actual |
340 | 200.00 | 2022-05-18 | 67 | 1 | 5 | Budget |
38673 | 160.00 | 2025-04-18 | 67 | 6 | 6 | Actual |
20769 | 169.00 | 2023-12-19 | 67 | 6 | 4 | Actual |
37491 | 90.00 | 2025-03-18 | 67 | 5 | 6 | Actual |
9646 | 70.00 | 2023-01-16 | 67 | 5 | 6 | Budget |
7790 | 100.00 | 2022-11-18 | 67 | 6 | 8 | Budget |
11555 | 280.00 | 2023-03-18 | 67 | 1 | 5 | Budget |
37232 | 456.00 | 2025-03-18 | 67 | 6 | 4 | Actual |
8667 | 280.00 | 2022-12-19 | 67 | 1 | 7 | Budget |
729 | 146.00 | 2022-05-18 | 67 | 6 | 6 | Actual |
29898 | 120.97 | 2024-08-17 | 67 | 3 | 11 | Actual |
16463 | 11.40 | 2023-07-19 | 67 | 6 | 12 | Actual |
23508 | 9.27 | 2024-02-16 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-05-18 | 67 | 1 | 7 | Actual |
17765 | 182.00 | 2023-09-18 | 67 | 1 | 5 | Actual |
15523 | 290.00 | 2023-07-19 | 67 | 6 | 3 | Actual |
152 | 38.00 | 2022-05-18 | 67 | 7 | 3 | Actual |
22060 | 148.00 | 2024-01-16 | 67 | 6 | 6 | Actual |
12213 | 155.63 | 2023-03-18 | 67 | 2 | 8 | Actual |
13154 | 200.00 | 2023-04-18 | 67 | 1 | 7 | Budget |
5437 | 328.36 | 2022-09-18 | 67 | 1 | 8 | Actual |
5953 | 280.00 | 2022-10-18 | 67 | 1 | 5 | Budget |
32327 | 198.64 | 2024-10-17 | 67 | 6 | 12 | Actual |
6342 | 100.00 | 2022-10-18 | 67 | 6 | 6 | Budget |
6094 | 137.00 | 2022-10-18 | 67 | 1 | 6 | Actual |
3990 | 105.00 | 2022-08-18 | 67 | 4 | 6 | Actual |
35549 | 129.48 | 2025-01-16 | 67 | 3 | 11 | Actual |
33748 | 432.00 | 2024-12-18 | 67 | 1 | 4 | Actual |
11887 | 41.00 | 2023-03-18 | 67 | 5 | 6 | Actual |
24627 | 510.00 | 2024-04-17 | 67 | 1 | 3 | Actual |
18054 | 275.00 | 2023-09-18 | 67 | 1 | 7 | Actual |
Generated 2025-06-17 12:22:47.613 UTC