[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 335 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
22535 | 25.23 | 2024-01-01 | 67 | 6 | 12 | Actual |
6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
38475 | 246.00 | 2025-04-03 | 67 | 6 | 5 | Actual |
19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
24987 | 102.00 | 2024-04-02 | 67 | 3 | 6 | Actual |
31592 | 540.00 | 2024-10-02 | 67 | 1 | 5 | Actual |
32716 | 403.00 | 2024-11-02 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
7135 | 200.00 | 2022-11-03 | 67 | 6 | 5 | Budget |
30614 | 121.00 | 2024-09-02 | 67 | 3 | 6 | Actual |
16521 | 405.00 | 2023-08-03 | 67 | 1 | 3 | Actual |
20121 | 208.00 | 2023-11-03 | 67 | 6 | 7 | Actual |
37439 | 234.00 | 2025-03-03 | 67 | 3 | 6 | Actual |
27974 | 347.00 | 2024-07-03 | 67 | 1 | 3 | Actual |
12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
23308 | 107.14 | 2024-02-01 | 67 | 1 | 11 | Actual |
14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
37291 | 540.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
26858 | 360.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
38824 | 572.30 | 2025-04-03 | 67 | 1 | 8 | Actual |
3990 | 105.00 | 2022-08-03 | 67 | 4 | 6 | Actual |
32864 | 160.00 | 2024-11-02 | 67 | 3 | 6 | Actual |
21651 | 240.00 | 2024-01-01 | 67 | 6 | 3 | Actual |
29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
27565 | 82.68 | 2024-06-02 | 67 | 2 | 11 | Actual |
6237 | 96.00 | 2022-10-03 | 67 | 4 | 6 | Actual |
38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
30666 | 57.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
18088 | 208.00 | 2023-09-03 | 67 | 6 | 7 | Actual |
30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
2505 | 156.00 | 2022-07-04 | 67 | 6 | 4 | Actual |
35813 | 103.01 | 2025-01-01 | 67 | 1 | 13 | Actual |
11365 | 30.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
7684 | 200.00 | 2022-11-03 | 67 | 1 | 8 | Budget |
19380 | 31.61 | 2023-10-03 | 67 | 5 | 11 | Actual |
20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
7930 | 100.00 | 2022-12-04 | 67 | 6 | 3 | Budget |
37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
19945 | 116.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
29460 | 53.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
13295 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
Generated 2025-06-02 15:28:55.456 UTC