[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 338 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2321 | 116.00 | 2022-07-07 | 67 | 6 | 3 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
35840 | 281.96 | 2025-01-04 | 67 | 2 | 13 | Actual |
35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
17346 | 12.46 | 2023-08-06 | 67 | 5 | 11 | Actual |
28066 | 98.00 | 2024-07-06 | 67 | 7 | 3 | Actual |
11365 | 30.00 | 2023-03-06 | 67 | 7 | 3 | Actual |
11473 | 200.00 | 2023-03-06 | 67 | 6 | 4 | Budget |
8338 | 140.00 | 2022-12-07 | 67 | 1 | 6 | Actual |
37491 | 90.00 | 2025-03-06 | 67 | 5 | 6 | Actual |
25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
27478 | 182.90 | 2024-06-05 | 67 | 6 | 8 | Actual |
9840 | 126.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
26977 | 352.00 | 2024-06-05 | 67 | 6 | 4 | Actual |
8196 | 200.00 | 2022-12-07 | 67 | 1 | 5 | Budget |
21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
35281 | 320.00 | 2025-01-04 | 67 | 1 | 7 | Actual |
19917 | 46.00 | 2023-11-06 | 67 | 2 | 6 | Actual |
37848 | 160.34 | 2025-03-06 | 67 | 3 | 11 | Actual |
33933 | 174.00 | 2024-12-06 | 67 | 1 | 6 | Actual |
30345 | 113.00 | 2024-09-05 | 67 | 7 | 3 | Actual |
13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
24452 | 96.51 | 2024-03-05 | 67 | 6 | 11 | Actual |
2075 | 200.00 | 2022-06-06 | 67 | 1 | 8 | Budget |
8010 | 36.00 | 2022-12-07 | 67 | 7 | 3 | Actual |
7791 | 151.08 | 2022-11-06 | 67 | 6 | 8 | Actual |
22385 | 75.23 | 2024-01-04 | 67 | 3 | 11 | Actual |
17292 | 63.53 | 2023-08-06 | 67 | 3 | 11 | Actual |
2586 | 200.00 | 2022-07-07 | 67 | 1 | 5 | Budget |
17587 | 286.00 | 2023-09-06 | 67 | 6 | 3 | Actual |
36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
19058 | 275.00 | 2023-10-06 | 67 | 1 | 7 | Actual |
7135 | 200.00 | 2022-11-06 | 67 | 6 | 5 | Budget |
18207 | 255.63 | 2023-09-06 | 67 | 6 | 8 | Actual |
23689 | 70.00 | 2024-03-05 | 67 | 7 | 3 | Actual |
1326 | 429.00 | 2022-06-06 | 67 | 1 | 4 | Actual |
31533 | 275.00 | 2024-10-05 | 67 | 6 | 4 | Actual |
7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
15902 | 96.00 | 2023-07-07 | 67 | 5 | 6 | Actual |
9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
15340 | 67.78 | 2023-06-06 | 67 | 6 | 11 | Actual |
19380 | 31.61 | 2023-10-06 | 67 | 5 | 11 | Actual |
3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
4036 | 70.00 | 2022-08-06 | 67 | 5 | 6 | Budget |
26648 | 18.84 | 2024-05-05 | 67 | 6 | 12 | Actual |
29340 | 328.00 | 2024-08-05 | 67 | 1 | 5 | Actual |
17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
21001 | 101.00 | 2023-12-07 | 67 | 4 | 6 | Actual |
24959 | 20.00 | 2024-04-05 | 67 | 2 | 6 | Actual |
4363 | 100.00 | 2022-08-06 | 67 | 2 | 8 | Budget |
26522 | 11.40 | 2024-05-05 | 67 | 5 | 11 | Actual |
7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
28334 | 246.00 | 2024-07-06 | 67 | 3 | 6 | Actual |
13712 | 264.00 | 2023-05-06 | 67 | 1 | 5 | Actual |
37701 | 437.45 | 2025-03-06 | 67 | 2 | 8 | Actual |
27068 | 208.00 | 2024-06-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-05 09:55:54.941 UTC