[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 47 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30373 | 399.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
19092 | 320.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
4234 | 210.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
34812 | 420.00 | 2025-01-01 | 67 | 6 | 3 | Actual |
11040 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
29340 | 328.00 | 2024-08-02 | 67 | 1 | 5 | Actual |
27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
16613 | 112.00 | 2023-08-03 | 67 | 7 | 3 | Actual |
38944 | 276.30 | 2025-04-03 | 67 | 1 | 11 | Actual |
199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
34720 | 253.89 | 2024-12-03 | 67 | 6 | 13 | Actual |
25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
2972 | 200.00 | 2022-07-04 | 67 | 6 | 6 | Budget |
14630 | 203.00 | 2023-06-03 | 67 | 1 | 4 | Actual |
29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
30586 | 53.00 | 2024-09-02 | 67 | 2 | 6 | Actual |
16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
8338 | 140.00 | 2022-12-04 | 67 | 1 | 6 | Actual |
34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
20240 | 355.63 | 2023-11-03 | 67 | 6 | 8 | Actual |
5161 | 81.00 | 2022-09-03 | 67 | 5 | 6 | Actual |
36784 | 199.70 | 2025-02-01 | 67 | 6 | 11 | Actual |
32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
3379 | 200.00 | 2022-08-03 | 67 | 1 | 3 | Budget |
26824 | 330.00 | 2024-06-02 | 67 | 1 | 3 | Actual |
11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
15225 | 82.68 | 2023-06-03 | 67 | 1 | 11 | Actual |
30640 | 104.00 | 2024-09-02 | 67 | 4 | 6 | Actual |
3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
15399 | 11.40 | 2023-06-03 | 67 | 1 | 12 | Actual |
3052 | 280.00 | 2022-07-04 | 67 | 1 | 7 | Budget |
12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
6423 | 200.00 | 2022-10-03 | 67 | 1 | 7 | Budget |
7929 | 112.00 | 2022-12-04 | 67 | 6 | 3 | Actual |
32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
25842 | 203.00 | 2024-05-02 | 67 | 6 | 4 | Actual |
13015 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
19471 | 8.21 | 2023-10-03 | 67 | 1 | 12 | Actual |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
32094 | 219.91 | 2024-10-02 | 67 | 1 | 11 | Actual |
Generated 2025-06-02 16:56:50.517 UTC