[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 321 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2124 | 219.27 | 2022-06-21 | 67 | 2 | 8 | Actual |
29069 | 155.64 | 2024-07-21 | 67 | 6 | 13 | Actual |
37993 | 132.68 | 2025-03-21 | 67 | 1 | 12 | Actual |
37821 | 34.80 | 2025-03-21 | 67 | 2 | 11 | Actual |
9646 | 70.00 | 2023-01-19 | 67 | 5 | 6 | Budget |
7215 | 200.00 | 2022-11-21 | 67 | 1 | 6 | Budget |
17673 | 321.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
3112 | 196.00 | 2022-07-22 | 67 | 6 | 7 | Actual |
23751 | 169.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
954 | 401.09 | 2022-05-21 | 67 | 1 | 8 | Actual |
37673 | 531.39 | 2025-03-21 | 67 | 1 | 8 | Actual |
27646 | 53.95 | 2024-06-20 | 67 | 5 | 11 | Actual |
18088 | 208.00 | 2023-09-21 | 67 | 6 | 7 | Actual |
14815 | 106.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
33420 | 26.29 | 2024-11-20 | 67 | 2 | 12 | Actual |
19797 | 322.00 | 2023-11-21 | 67 | 1 | 5 | Actual |
13344 | 170.78 | 2023-04-21 | 67 | 2 | 8 | Actual |
27182 | 220.00 | 2024-06-20 | 67 | 3 | 6 | Actual |
32836 | 60.00 | 2024-11-20 | 67 | 2 | 6 | Actual |
25998 | 78.00 | 2024-05-20 | 67 | 1 | 6 | Actual |
23508 | 9.27 | 2024-02-19 | 67 | 1 | 12 | Actual |
31685 | 200.00 | 2024-10-20 | 67 | 1 | 6 | Actual |
32413 | 203.01 | 2024-10-20 | 67 | 2 | 13 | Actual |
2972 | 200.00 | 2022-07-22 | 67 | 6 | 6 | Budget |
17346 | 12.46 | 2023-08-21 | 67 | 5 | 11 | Actual |
23539 | 15.65 | 2024-02-19 | 67 | 6 | 12 | Actual |
27974 | 347.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
13590 | 116.00 | 2023-05-21 | 67 | 7 | 3 | Actual |
12493 | 40.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
17885 | 41.00 | 2023-09-21 | 67 | 2 | 6 | Actual |
6093 | 200.00 | 2022-10-21 | 67 | 1 | 6 | Budget |
11943 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
7545 | 370.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
36341 | 77.00 | 2025-02-19 | 67 | 5 | 6 | Actual |
25937 | 308.00 | 2024-05-20 | 67 | 6 | 5 | Actual |
30559 | 145.00 | 2024-09-20 | 67 | 1 | 6 | Actual |
8727 | 217.00 | 2022-12-22 | 67 | 6 | 7 | Actual |
8666 | 240.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
33392 | 94.38 | 2024-11-20 | 67 | 1 | 12 | Actual |
36843 | 124.17 | 2025-02-19 | 67 | 1 | 12 | Actual |
34689 | 155.64 | 2024-12-21 | 67 | 2 | 13 | Actual |
4235 | 200.00 | 2022-08-21 | 67 | 6 | 7 | Budget |
33662 | 305.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
34542 | 213.53 | 2024-12-21 | 67 | 1 | 12 | Actual |
10900 | 250.00 | 2023-02-19 | 67 | 1 | 7 | Actual |
12166 | 200.00 | 2023-03-21 | 67 | 1 | 8 | Budget |
29958 | 199.70 | 2024-08-20 | 67 | 6 | 11 | Actual |
7360 | 100.00 | 2022-11-21 | 67 | 4 | 6 | Budget |
3298 | 140.48 | 2022-07-22 | 67 | 6 | 8 | Actual |
10167 | 102.00 | 2023-02-19 | 67 | 6 | 3 | Actual |
15012 | 444.00 | 2023-06-21 | 67 | 1 | 7 | Actual |
11887 | 41.00 | 2023-03-21 | 67 | 5 | 6 | Actual |
17996 | 109.00 | 2023-09-21 | 67 | 6 | 6 | Actual |
4316 | 308.66 | 2022-08-21 | 67 | 1 | 8 | Actual |
257 | 182.00 | 2022-05-21 | 67 | 6 | 4 | Actual |
17145 | 170.78 | 2023-08-21 | 67 | 2 | 8 | Actual |
9455 | 199.00 | 2023-01-19 | 67 | 1 | 6 | Actual |
18862 | 76.00 | 2023-10-21 | 67 | 1 | 6 | Actual |
8856 | 100.00 | 2022-12-22 | 67 | 2 | 8 | Budget |
22444 | 80.55 | 2024-01-19 | 67 | 6 | 11 | Actual |
341 | 208.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
35139 | 225.00 | 2025-01-19 | 67 | 3 | 6 | Actual |
9504 | 80.00 | 2023-01-19 | 67 | 2 | 6 | Budget |
13712 | 264.00 | 2023-05-21 | 67 | 1 | 5 | Actual |
Generated 2025-06-20 18:39:19.880 UTC