[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
11555 | 280.00 | 2023-03-05 | 67 | 1 | 5 | Budget |
4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
35315 | 325.00 | 2025-01-03 | 67 | 6 | 7 | Actual |
15133 | 176.84 | 2023-06-05 | 67 | 2 | 8 | Actual |
17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
25222 | 334.42 | 2024-04-04 | 67 | 1 | 8 | Actual |
14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
16882 | 202.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
2915 | 75.00 | 2022-07-06 | 67 | 5 | 6 | Actual |
5018 | 53.00 | 2022-09-05 | 67 | 2 | 6 | Actual |
11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
32327 | 198.64 | 2024-10-04 | 67 | 6 | 12 | Actual |
8585 | 168.00 | 2022-12-06 | 67 | 6 | 6 | Actual |
11695 | 200.00 | 2023-03-05 | 67 | 1 | 6 | Budget |
8196 | 200.00 | 2022-12-06 | 67 | 1 | 5 | Budget |
23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
13807 | 139.00 | 2023-05-05 | 67 | 1 | 6 | Actual |
812 | 280.00 | 2022-05-05 | 67 | 1 | 7 | Budget |
1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
6094 | 137.00 | 2022-10-05 | 67 | 1 | 6 | Actual |
3567 | 280.00 | 2022-08-05 | 67 | 1 | 4 | Budget |
7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
18889 | 54.00 | 2023-10-05 | 67 | 2 | 6 | Actual |
12872 | 80.00 | 2023-04-05 | 67 | 2 | 6 | Budget |
18408 | 60.33 | 2023-09-05 | 67 | 6 | 11 | Actual |
36585 | 382.91 | 2025-02-03 | 67 | 6 | 8 | Actual |
7313 | 130.00 | 2022-11-05 | 67 | 3 | 6 | Actual |
7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
12823 | 156.00 | 2023-04-05 | 67 | 1 | 6 | Actual |
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
11147 | 134.42 | 2023-02-03 | 67 | 6 | 8 | Actual |
22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
26413 | 100.76 | 2024-05-04 | 67 | 1 | 11 | Actual |
22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
32537 | 234.00 | 2024-11-04 | 67 | 6 | 3 | Actual |
6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
11793 | 200.00 | 2023-03-05 | 67 | 3 | 6 | Budget |
11414 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
529 | 60.00 | 2022-05-05 | 67 | 2 | 6 | Budget |
27766 | 25.23 | 2024-06-04 | 67 | 2 | 12 | Actual |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
Generated 2025-06-04 03:47:04.485 UTC