[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 432 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13014 | 85.00 | 2023-03-23 | 67 | 5 | 6 | Actual |
16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
3568 | 308.00 | 2022-07-23 | 67 | 1 | 4 | Actual |
10668 | 234.00 | 2023-01-21 | 67 | 3 | 6 | Actual |
12024 | 200.00 | 2023-02-20 | 67 | 1 | 7 | Budget |
6238 | 100.00 | 2022-09-22 | 67 | 4 | 6 | Budget |
16827 | 157.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
27478 | 182.90 | 2024-05-22 | 67 | 6 | 8 | Actual |
21829 | 264.00 | 2023-12-21 | 67 | 1 | 5 | Actual |
15876 | 68.00 | 2023-06-23 | 67 | 4 | 6 | Actual |
33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
31712 | 54.00 | 2024-09-21 | 67 | 2 | 6 | Actual |
30849 | 887.46 | 2024-08-22 | 67 | 1 | 8 | Actual |
7216 | 199.00 | 2022-10-23 | 67 | 1 | 6 | Actual |
12025 | 176.00 | 2023-02-20 | 67 | 1 | 7 | Actual |
12541 | 280.00 | 2023-03-23 | 67 | 1 | 4 | Budget |
7683 | 319.27 | 2022-10-23 | 67 | 1 | 8 | Actual |
340 | 200.00 | 2022-04-22 | 67 | 1 | 5 | Budget |
22412 | 70.97 | 2023-12-21 | 67 | 4 | 11 | Actual |
21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
20557 | 24.16 | 2023-10-23 | 67 | 6 | 12 | Actual |
15523 | 290.00 | 2023-06-23 | 67 | 6 | 3 | Actual |
15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
30373 | 399.00 | 2024-08-22 | 67 | 1 | 4 | Actual |
35694 | 123.10 | 2024-12-21 | 67 | 1 | 12 | Actual |
19890 | 91.00 | 2023-10-23 | 67 | 1 | 6 | Actual |
22685 | 100.00 | 2024-01-21 | 67 | 7 | 3 | Actual |
13914 | 71.00 | 2023-04-22 | 67 | 5 | 6 | Actual |
31171 | 85.87 | 2024-08-22 | 67 | 2 | 12 | Actual |
28597 | 351.09 | 2024-06-22 | 67 | 2 | 8 | Actual |
16233 | 17.78 | 2023-06-23 | 67 | 2 | 11 | Actual |
36672 | 127.36 | 2025-01-21 | 67 | 2 | 11 | Actual |
30559 | 145.00 | 2024-08-22 | 67 | 1 | 6 | Actual |
28918 | 31.61 | 2024-06-22 | 67 | 2 | 12 | Actual |
33570 | 264.41 | 2024-10-22 | 67 | 6 | 13 | Actual |
26766 | 246.87 | 2024-04-21 | 67 | 6 | 13 | Actual |
30790 | 276.00 | 2024-08-22 | 67 | 6 | 7 | Actual |
1141 | 200.00 | 2022-05-23 | 67 | 1 | 3 | Budget |
24010 | 73.00 | 2024-02-20 | 67 | 5 | 6 | Actual |
4421 | 100.00 | 2022-07-23 | 67 | 6 | 8 | Budget |
21355 | 58.21 | 2023-11-23 | 67 | 2 | 11 | Actual |
18266 | 107.14 | 2023-08-23 | 67 | 1 | 11 | Actual |
31499 | 570.00 | 2024-09-21 | 67 | 1 | 4 | Actual |
3519 | 60.00 | 2022-07-23 | 67 | 7 | 3 | Budget |
6671 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
20441 | 68.85 | 2023-10-23 | 67 | 6 | 11 | Actual |
23005 | 78.00 | 2024-01-21 | 67 | 5 | 6 | Actual |
37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
36989 | 225.82 | 2025-01-21 | 67 | 2 | 13 | Actual |
13154 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
34812 | 420.00 | 2024-12-21 | 67 | 6 | 3 | Actual |
30466 | 365.00 | 2024-08-22 | 67 | 1 | 5 | Actual |
8386 | 81.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-11-23 | 67 | 3 | 6 | Actual |
39265 | 169.68 | 2025-03-23 | 67 | 1 | 13 | Actual |
32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
36843 | 124.17 | 2025-01-21 | 67 | 1 | 12 | Actual |
18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
37673 | 531.39 | 2025-02-20 | 67 | 1 | 8 | Actual |
34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
Generated 2025-05-22 03:20:10.672 UTC