[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 45 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23689 | 70.00 | 2024-03-19 | 67 | 7 | 3 | Actual |
8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
23597 | 512.00 | 2024-03-19 | 67 | 1 | 3 | Actual |
34250 | 376.85 | 2024-12-20 | 67 | 2 | 8 | Actual |
10434 | 320.00 | 2023-02-18 | 67 | 1 | 5 | Actual |
30698 | 136.00 | 2024-09-19 | 67 | 6 | 6 | Actual |
19917 | 46.00 | 2023-11-20 | 67 | 2 | 6 | Actual |
28334 | 246.00 | 2024-07-20 | 67 | 3 | 6 | Actual |
18591 | 324.00 | 2023-10-20 | 67 | 6 | 3 | Actual |
38534 | 200.00 | 2025-04-20 | 67 | 1 | 6 | Actual |
12214 | 100.00 | 2023-03-20 | 67 | 2 | 8 | Budget |
37701 | 437.45 | 2025-03-20 | 67 | 2 | 8 | Actual |
33720 | 139.00 | 2024-12-20 | 67 | 7 | 3 | Actual |
9374 | 200.00 | 2023-01-18 | 67 | 6 | 5 | Budget |
11414 | 280.00 | 2023-03-20 | 67 | 1 | 4 | Budget |
28798 | 30.55 | 2024-07-20 | 67 | 5 | 11 | Actual |
29460 | 53.00 | 2024-08-19 | 67 | 2 | 6 | Actual |
16433 | 9.27 | 2023-07-21 | 67 | 2 | 12 | Actual |
10490 | 200.00 | 2023-02-18 | 67 | 6 | 5 | Budget |
19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
34778 | 462.00 | 2025-01-18 | 67 | 1 | 3 | Actual |
18917 | 118.00 | 2023-10-20 | 67 | 3 | 6 | Actual |
16613 | 112.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
13403 | 100.00 | 2023-04-20 | 67 | 6 | 8 | Budget |
6938 | 385.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
14337 | 45.44 | 2023-05-20 | 67 | 6 | 11 | Actual |
24719 | 58.00 | 2024-04-19 | 67 | 7 | 3 | Actual |
34662 | 190.73 | 2024-12-20 | 67 | 1 | 13 | Actual |
8667 | 280.00 | 2022-12-21 | 67 | 1 | 7 | Budget |
24419 | 17.78 | 2024-03-19 | 67 | 5 | 11 | Actual |
13214 | 154.00 | 2023-04-20 | 67 | 6 | 7 | Actual |
812 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
30500 | 327.00 | 2024-09-19 | 67 | 6 | 5 | Actual |
38641 | 80.00 | 2025-04-20 | 67 | 5 | 6 | Actual |
38228 | 380.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
35963 | 332.00 | 2025-02-18 | 67 | 6 | 3 | Actual |
35402 | 298.06 | 2025-01-18 | 67 | 2 | 8 | Actual |
29843 | 225.23 | 2024-08-19 | 67 | 1 | 11 | Actual |
10110 | 200.00 | 2023-02-18 | 67 | 1 | 3 | Budget |
6237 | 96.00 | 2022-10-20 | 67 | 4 | 6 | Actual |
26555 | 73.10 | 2024-05-19 | 67 | 6 | 11 | Actual |
9504 | 80.00 | 2023-01-18 | 67 | 2 | 6 | Budget |
3627 | 189.00 | 2022-08-20 | 67 | 6 | 4 | Actual |
25998 | 78.00 | 2024-05-19 | 67 | 1 | 6 | Actual |
4640 | 64.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
35635 | 134.80 | 2025-01-18 | 67 | 6 | 11 | Actual |
4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
29433 | 125.00 | 2024-08-19 | 67 | 1 | 6 | Actual |
20947 | 35.00 | 2023-12-21 | 67 | 2 | 6 | Actual |
200 | 352.00 | 2022-05-20 | 67 | 1 | 4 | Actual |
11887 | 41.00 | 2023-03-20 | 67 | 5 | 6 | Actual |
20208 | 310.18 | 2023-11-20 | 67 | 2 | 8 | Actual |
13215 | 200.00 | 2023-04-20 | 67 | 6 | 7 | Budget |
15046 | 250.00 | 2023-06-20 | 67 | 6 | 7 | Actual |
10353 | 162.00 | 2023-02-18 | 67 | 6 | 4 | Actual |
11286 | 100.00 | 2023-03-20 | 67 | 6 | 3 | Budget |
31882 | 578.00 | 2024-10-19 | 67 | 1 | 7 | Actual |
13154 | 200.00 | 2023-04-20 | 67 | 1 | 7 | Budget |
17645 | 70.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
16287 | 47.57 | 2023-07-21 | 67 | 4 | 11 | Actual |
21268 | 152.60 | 2023-12-21 | 67 | 6 | 8 | Actual |
12541 | 280.00 | 2023-04-20 | 67 | 1 | 4 | Budget |
26495 | 65.65 | 2024-05-19 | 67 | 4 | 11 | Actual |
Generated 2025-06-19 23:32:45.674 UTC