[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 332 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
35281 | 320.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
20769 | 169.00 | 2023-12-03 | 67 | 6 | 4 | Actual |
37848 | 160.34 | 2025-03-02 | 67 | 3 | 11 | Actual |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
2642 | 192.00 | 2022-07-03 | 67 | 6 | 5 | Actual |
25163 | 279.00 | 2024-04-01 | 67 | 6 | 7 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
24747 | 263.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
14722 | 231.00 | 2023-06-02 | 67 | 1 | 5 | Actual |
35111 | 69.00 | 2024-12-31 | 67 | 2 | 6 | Actual |
14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
23631 | 324.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
27154 | 46.00 | 2024-06-01 | 67 | 2 | 6 | Actual |
10354 | 200.00 | 2023-01-31 | 67 | 6 | 4 | Budget |
21355 | 58.21 | 2023-12-03 | 67 | 2 | 11 | Actual |
21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
8482 | 148.00 | 2022-12-03 | 67 | 4 | 6 | Actual |
26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
4501 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
36784 | 199.70 | 2025-01-31 | 67 | 6 | 11 | Actual |
37439 | 234.00 | 2025-03-02 | 67 | 3 | 6 | Actual |
28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
18710 | 176.00 | 2023-10-02 | 67 | 6 | 4 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
38382 | 352.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
24452 | 96.51 | 2024-03-01 | 67 | 6 | 11 | Actual |
2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
4234 | 210.00 | 2022-08-02 | 67 | 6 | 7 | Actual |
7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
10029 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
Generated 2025-06-01 07:51:35.550 UTC