[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 268 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
10247 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
31499 | 570.00 | 2024-10-01 | 67 | 1 | 4 | Actual |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
3194 | 376.85 | 2022-07-03 | 67 | 1 | 8 | Actual |
38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
35315 | 325.00 | 2024-12-31 | 67 | 6 | 7 | Actual |
32094 | 219.91 | 2024-10-01 | 67 | 1 | 11 | Actual |
1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
36175 | 248.00 | 2025-01-31 | 67 | 6 | 5 | Actual |
18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
27884 | 295.99 | 2024-06-01 | 67 | 2 | 13 | Actual |
23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
38021 | 42.25 | 2025-03-02 | 67 | 2 | 12 | Actual |
15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
32002 | 266.24 | 2024-10-01 | 67 | 2 | 8 | Actual |
17438 | 5.01 | 2023-08-02 | 67 | 1 | 12 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
16085 | 492.00 | 2023-07-03 | 67 | 1 | 8 | Actual |
13402 | 175.33 | 2023-04-02 | 67 | 6 | 8 | Actual |
19000 | 95.00 | 2023-10-02 | 67 | 6 | 6 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
31792 | 86.00 | 2024-10-01 | 67 | 5 | 6 | Actual |
2972 | 200.00 | 2022-07-03 | 67 | 6 | 6 | Budget |
31051 | 133.74 | 2024-09-01 | 67 | 4 | 11 | Actual |
31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
31824 | 118.00 | 2024-10-01 | 67 | 6 | 6 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
23539 | 15.65 | 2024-01-31 | 67 | 6 | 12 | Actual |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
22118 | 297.00 | 2023-12-31 | 67 | 1 | 7 | Actual |
28771 | 100.76 | 2024-07-02 | 67 | 4 | 11 | Actual |
25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
35840 | 281.96 | 2024-12-31 | 67 | 2 | 13 | Actual |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
24219 | 304.12 | 2024-03-01 | 67 | 2 | 8 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
69 | 104.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
18266 | 107.14 | 2023-09-02 | 67 | 1 | 11 | Actual |
1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
7731 | 100.00 | 2022-11-02 | 67 | 2 | 8 | Budget |
7545 | 370.00 | 2022-11-02 | 67 | 1 | 7 | Actual |
13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
36552 | 337.45 | 2025-01-31 | 67 | 2 | 8 | Actual |
6342 | 100.00 | 2022-10-02 | 67 | 6 | 6 | Budget |
31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
Generated 2025-06-01 07:58:33.737 UTC