[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 437 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32094 | 219.91 | 2024-10-04 | 67 | 1 | 11 | Actual |
29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
30017 | 160.34 | 2024-08-04 | 67 | 1 | 12 | Actual |
29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
813 | 324.00 | 2022-05-05 | 67 | 1 | 7 | Actual |
18769 | 209.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
10715 | 96.00 | 2023-02-03 | 67 | 4 | 6 | Actual |
29161 | 326.00 | 2024-08-04 | 67 | 6 | 3 | Actual |
21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
21651 | 240.00 | 2024-01-03 | 67 | 6 | 3 | Actual |
16734 | 281.00 | 2023-08-05 | 67 | 1 | 5 | Actual |
15702 | 243.00 | 2023-07-06 | 67 | 1 | 5 | Actual |
1142 | 220.00 | 2022-06-05 | 67 | 1 | 3 | Actual |
29514 | 104.00 | 2024-08-04 | 67 | 4 | 6 | Actual |
10295 | 280.00 | 2023-02-03 | 67 | 1 | 4 | Budget |
28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
19212 | 160.18 | 2023-10-05 | 67 | 6 | 8 | Actual |
21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
27798 | 196.51 | 2024-06-04 | 67 | 6 | 12 | Actual |
8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
37112 | 428.00 | 2025-03-05 | 67 | 6 | 3 | Actual |
6423 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Budget |
20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
22627 | 300.00 | 2024-02-03 | 67 | 6 | 3 | Actual |
28186 | 351.00 | 2024-07-05 | 67 | 1 | 5 | Actual |
26231 | 420.00 | 2024-05-04 | 67 | 6 | 7 | Actual |
6752 | 200.00 | 2022-11-05 | 67 | 1 | 3 | Budget |
9319 | 200.00 | 2023-01-03 | 67 | 1 | 5 | Budget |
13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
8385 | 80.00 | 2022-12-06 | 67 | 2 | 6 | Budget |
11744 | 80.00 | 2023-03-05 | 67 | 2 | 6 | Budget |
14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
22412 | 70.97 | 2024-01-03 | 67 | 4 | 11 | Actual |
38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
18266 | 107.14 | 2023-09-05 | 67 | 1 | 11 | Actual |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
4687 | 280.00 | 2022-09-05 | 67 | 1 | 4 | Budget |
2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
16555 | 270.00 | 2023-08-05 | 67 | 6 | 3 | Actual |
29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
37523 | 145.00 | 2025-03-05 | 67 | 6 | 6 | Actual |
34720 | 253.89 | 2024-12-05 | 67 | 6 | 13 | Actual |
19151 | 517.76 | 2023-10-05 | 67 | 1 | 8 | Actual |
8057 | 408.00 | 2022-12-06 | 67 | 1 | 4 | Actual |
29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
4748 | 200.00 | 2022-09-05 | 67 | 6 | 4 | Budget |
18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
Generated 2025-06-05 02:57:18.921 UTC