[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 328 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32716 | 403.00 | 2024-10-24 | 67 | 1 | 5 | Actual |
24747 | 263.00 | 2024-03-24 | 67 | 1 | 4 | Actual |
5217 | 96.00 | 2022-08-25 | 67 | 6 | 6 | Actual |
10763 | 57.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
15643 | 234.00 | 2023-06-25 | 67 | 6 | 4 | Actual |
16085 | 492.00 | 2023-06-25 | 67 | 1 | 8 | Actual |
8057 | 408.00 | 2022-11-25 | 67 | 1 | 4 | Actual |
29871 | 53.95 | 2024-07-24 | 67 | 2 | 11 | Actual |
11366 | 40.00 | 2023-02-22 | 67 | 7 | 3 | Budget |
17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
4640 | 64.00 | 2022-08-25 | 67 | 7 | 3 | Actual |
24010 | 73.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
812 | 280.00 | 2022-04-24 | 67 | 1 | 7 | Budget |
38021 | 42.25 | 2025-02-22 | 67 | 2 | 12 | Actual |
37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
17346 | 12.46 | 2023-07-25 | 67 | 5 | 11 | Actual |
16146 | 255.63 | 2023-06-25 | 67 | 6 | 8 | Actual |
17587 | 286.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
14870 | 176.00 | 2023-05-25 | 67 | 3 | 6 | Actual |
15280 | 39.06 | 2023-05-25 | 67 | 3 | 11 | Actual |
7872 | 200.00 | 2022-11-25 | 67 | 1 | 3 | Budget |
13154 | 200.00 | 2023-03-25 | 67 | 1 | 7 | Budget |
14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
35754 | 324.17 | 2024-12-23 | 67 | 6 | 12 | Actual |
31471 | 98.00 | 2024-09-23 | 67 | 7 | 3 | Actual |
32094 | 219.91 | 2024-09-23 | 67 | 1 | 11 | Actual |
35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
7463 | 100.00 | 2022-10-25 | 67 | 6 | 6 | Budget |
6670 | 213.21 | 2022-09-24 | 67 | 6 | 8 | Actual |
34483 | 212.47 | 2024-11-24 | 67 | 6 | 11 | Actual |
39206 | 281.62 | 2025-03-25 | 67 | 6 | 12 | Actual |
38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
11744 | 80.00 | 2023-02-22 | 67 | 2 | 6 | Budget |
26977 | 352.00 | 2024-05-24 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-07-24 | 67 | 2 | 8 | Actual |
18467 | 11.40 | 2023-08-25 | 67 | 1 | 12 | Actual |
13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
35494 | 217.78 | 2024-12-23 | 67 | 1 | 11 | Actual |
15307 | 70.97 | 2023-05-25 | 67 | 4 | 11 | Actual |
5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
20500 | 7.14 | 2023-10-25 | 67 | 1 | 12 | Actual |
6191 | 169.00 | 2022-09-24 | 67 | 3 | 6 | Actual |
28360 | 146.00 | 2024-06-24 | 67 | 4 | 6 | Actual |
7263 | 80.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
17996 | 109.00 | 2023-08-25 | 67 | 6 | 6 | Actual |
14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
28306 | 46.00 | 2024-06-24 | 67 | 2 | 6 | Actual |
22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
35930 | 583.00 | 2025-01-23 | 67 | 1 | 3 | Actual |
28476 | 544.00 | 2024-06-24 | 67 | 1 | 7 | Actual |
16314 | 20.97 | 2023-06-25 | 67 | 5 | 11 | Actual |
15822 | 20.00 | 2023-06-25 | 67 | 2 | 6 | Actual |
8856 | 100.00 | 2022-11-25 | 67 | 2 | 8 | Budget |
31171 | 85.87 | 2024-08-24 | 67 | 2 | 12 | Actual |
14305 | 55.02 | 2023-04-24 | 67 | 4 | 11 | Actual |
36141 | 486.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
29514 | 104.00 | 2024-07-24 | 67 | 4 | 6 | Actual |
21207 | 567.76 | 2023-11-25 | 67 | 1 | 8 | Actual |
15489 | 592.00 | 2023-06-25 | 67 | 1 | 3 | Actual |
22627 | 300.00 | 2024-01-23 | 67 | 6 | 3 | Actual |
24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
Generated 2025-05-24 06:48:43.883 UTC