[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 505 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
36431 | 612.00 | 2025-01-31 | 67 | 1 | 7 | Actual |
16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
39206 | 281.62 | 2025-04-02 | 67 | 6 | 12 | Actual |
25370 | 17.78 | 2024-04-01 | 67 | 2 | 11 | Actual |
2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
8337 | 200.00 | 2022-12-03 | 67 | 1 | 6 | Budget |
25842 | 203.00 | 2024-05-01 | 67 | 6 | 4 | Actual |
7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
21436 | 15.65 | 2023-12-03 | 67 | 5 | 11 | Actual |
34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
33420 | 26.29 | 2024-11-01 | 67 | 2 | 12 | Actual |
37734 | 485.94 | 2025-03-02 | 67 | 6 | 8 | Actual |
23308 | 107.14 | 2024-01-31 | 67 | 1 | 11 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
2771 | 60.00 | 2022-07-03 | 67 | 2 | 6 | Budget |
5113 | 120.00 | 2022-09-02 | 67 | 4 | 6 | Actual |
18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
1001 | 100.00 | 2022-05-02 | 67 | 2 | 8 | Budget |
37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
32122 | 73.10 | 2024-10-01 | 67 | 2 | 11 | Actual |
32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
23005 | 78.00 | 2024-01-31 | 67 | 5 | 6 | Actual |
579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
30586 | 53.00 | 2024-09-01 | 67 | 2 | 6 | Actual |
32386 | 106.52 | 2024-10-01 | 67 | 1 | 13 | Actual |
31290 | 155.64 | 2024-09-01 | 67 | 2 | 13 | Actual |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
34932 | 429.00 | 2024-12-31 | 67 | 6 | 4 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
31263 | 88.97 | 2024-09-01 | 67 | 1 | 13 | Actual |
33098 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
29723 | 651.09 | 2024-08-01 | 67 | 1 | 8 | Actual |
7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
32503 | 630.00 | 2024-11-01 | 67 | 1 | 3 | Actual |
15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
8529 | 70.00 | 2022-12-03 | 67 | 5 | 6 | Budget |
1524 | 144.00 | 2022-06-02 | 67 | 6 | 5 | Actual |
13015 | 60.00 | 2023-04-02 | 67 | 5 | 6 | Budget |
21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
22330 | 67.78 | 2023-12-31 | 67 | 1 | 11 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
9051 | 100.00 | 2022-12-31 | 67 | 6 | 3 | Budget |
4889 | 200.00 | 2022-09-02 | 67 | 6 | 5 | Budget |
24959 | 20.00 | 2024-04-01 | 67 | 2 | 6 | Actual |
23188 | 342.00 | 2024-01-31 | 67 | 1 | 8 | Actual |
28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
9374 | 200.00 | 2022-12-31 | 67 | 6 | 5 | Budget |
8913 | 110.17 | 2022-12-03 | 67 | 6 | 8 | Actual |
8338 | 140.00 | 2022-12-03 | 67 | 1 | 6 | Actual |
27127 | 125.00 | 2024-06-01 | 67 | 1 | 6 | Actual |
12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
Generated 2025-06-01 11:53:07.624 UTC