[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15934 | 77.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
8855 | 146.54 | 2022-11-24 | 67 | 2 | 8 | Actual |
1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
38999 | 120.97 | 2025-03-24 | 67 | 3 | 11 | Actual |
13074 | 114.00 | 2023-03-24 | 67 | 6 | 6 | Actual |
37734 | 485.94 | 2025-02-21 | 67 | 6 | 8 | Actual |
20121 | 208.00 | 2023-10-24 | 67 | 6 | 7 | Actual |
36784 | 199.70 | 2025-01-22 | 67 | 6 | 11 | Actual |
11554 | 224.00 | 2023-02-21 | 67 | 1 | 5 | Actual |
1326 | 429.00 | 2022-05-24 | 67 | 1 | 4 | Actual |
22271 | 146.54 | 2023-12-22 | 67 | 6 | 8 | Actual |
17319 | 51.82 | 2023-07-24 | 67 | 4 | 11 | Actual |
11286 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
8256 | 200.00 | 2022-11-24 | 67 | 6 | 5 | Budget |
2506 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
22239 | 266.24 | 2023-12-22 | 67 | 2 | 8 | Actual |
31792 | 86.00 | 2024-09-22 | 67 | 5 | 6 | Actual |
13888 | 91.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
15431 | 15.65 | 2023-05-24 | 67 | 6 | 12 | Actual |
38824 | 572.30 | 2025-03-24 | 67 | 1 | 8 | Actual |
12353 | 209.00 | 2023-03-24 | 67 | 1 | 3 | Actual |
12165 | 243.51 | 2023-02-21 | 67 | 1 | 8 | Actual |
25013 | 50.00 | 2024-03-23 | 67 | 4 | 6 | Actual |
9238 | 288.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
20354 | 37.99 | 2023-10-24 | 67 | 3 | 11 | Actual |
37701 | 437.45 | 2025-02-21 | 67 | 2 | 8 | Actual |
8913 | 110.17 | 2022-11-24 | 67 | 6 | 8 | Actual |
27798 | 196.51 | 2024-05-23 | 67 | 6 | 12 | Actual |
6094 | 137.00 | 2022-09-23 | 67 | 1 | 6 | Actual |
16146 | 255.63 | 2023-06-24 | 67 | 6 | 8 | Actual |
31882 | 578.00 | 2024-09-22 | 67 | 1 | 7 | Actual |
33512 | 122.31 | 2024-10-23 | 67 | 1 | 13 | Actual |
28717 | 58.21 | 2024-06-23 | 67 | 2 | 11 | Actual |
25720 | 283.00 | 2024-04-22 | 67 | 6 | 3 | Actual |
7264 | 101.00 | 2022-10-24 | 67 | 2 | 6 | Actual |
29514 | 104.00 | 2024-07-23 | 67 | 4 | 6 | Actual |
6996 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Actual |
6190 | 100.00 | 2022-09-23 | 67 | 3 | 6 | Budget |
35840 | 281.96 | 2024-12-22 | 67 | 2 | 13 | Actual |
17765 | 182.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
24780 | 161.00 | 2024-03-23 | 67 | 6 | 4 | Actual |
23449 | 96.51 | 2024-01-22 | 67 | 6 | 11 | Actual |
3299 | 100.00 | 2022-06-24 | 67 | 6 | 8 | Budget |
4421 | 100.00 | 2022-07-24 | 67 | 6 | 8 | Budget |
37523 | 145.00 | 2025-02-21 | 67 | 6 | 6 | Actual |
2971 | 177.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
24392 | 56.08 | 2024-02-21 | 67 | 4 | 11 | Actual |
6889 | 35.00 | 2022-10-24 | 67 | 7 | 3 | Actual |
1654 | 43.00 | 2022-05-24 | 67 | 2 | 6 | Actual |
15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
13154 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
20327 | 22.04 | 2023-10-24 | 67 | 2 | 11 | Actual |
34282 | 255.63 | 2024-11-23 | 67 | 6 | 8 | Actual |
20707 | 72.00 | 2023-11-24 | 67 | 7 | 3 | Actual |
10620 | 80.00 | 2023-01-22 | 67 | 2 | 6 | Budget |
2724 | 155.00 | 2022-06-24 | 67 | 1 | 6 | Actual |
37875 | 105.02 | 2025-02-21 | 67 | 4 | 11 | Actual |
39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
27857 | 141.61 | 2024-05-23 | 67 | 1 | 13 | Actual |
32623 | 494.00 | 2024-10-23 | 67 | 1 | 4 | Actual |
8586 | 100.00 | 2022-11-24 | 67 | 6 | 6 | Budget |
30559 | 145.00 | 2024-08-23 | 67 | 1 | 6 | Actual |
20769 | 169.00 | 2023-11-24 | 67 | 6 | 4 | Actual |
6564 | 200.00 | 2022-09-23 | 67 | 1 | 8 | Budget |
Generated 2025-05-24 00:56:20.424 UTC