[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 506 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2971 | 177.00 | 2022-07-03 | 67 | 6 | 6 | Actual |
10028 | 167.75 | 2022-12-31 | 67 | 6 | 8 | Actual |
6890 | 40.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
812 | 280.00 | 2022-05-02 | 67 | 1 | 7 | Budget |
4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
30195 | 281.96 | 2024-08-01 | 67 | 6 | 13 | Actual |
1278 | 33.00 | 2022-06-02 | 67 | 7 | 3 | Actual |
7406 | 59.00 | 2022-11-02 | 67 | 5 | 6 | Actual |
23751 | 169.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
21469 | 66.72 | 2023-12-03 | 67 | 6 | 11 | Actual |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
31413 | 221.00 | 2024-10-01 | 67 | 6 | 3 | Actual |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
4420 | 160.18 | 2022-08-02 | 67 | 6 | 8 | Actual |
31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
32537 | 234.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
35374 | 651.09 | 2024-12-31 | 67 | 1 | 8 | Actual |
5544 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
38673 | 160.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
28951 | 216.72 | 2024-07-02 | 67 | 6 | 12 | Actual |
29010 | 174.94 | 2024-07-02 | 67 | 1 | 13 | Actual |
24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
8058 | 280.00 | 2022-12-03 | 67 | 1 | 4 | Budget |
24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
6285 | 65.00 | 2022-10-02 | 67 | 5 | 6 | Actual |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
38999 | 120.97 | 2025-04-02 | 67 | 3 | 11 | Actual |
2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
26766 | 246.87 | 2024-05-01 | 67 | 6 | 13 | Actual |
25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
5685 | 88.00 | 2022-10-02 | 67 | 6 | 3 | Actual |
7312 | 100.00 | 2022-11-02 | 67 | 3 | 6 | Budget |
11414 | 280.00 | 2023-03-02 | 67 | 1 | 4 | Budget |
3193 | 200.00 | 2022-07-03 | 67 | 1 | 8 | Budget |
5217 | 96.00 | 2022-09-02 | 67 | 6 | 6 | Actual |
33333 | 186.93 | 2024-11-01 | 67 | 6 | 11 | Actual |
25424 | 44.38 | 2024-04-01 | 67 | 4 | 11 | Actual |
19151 | 517.76 | 2023-10-02 | 67 | 1 | 8 | Actual |
7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
17553 | 400.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
29784 | 372.30 | 2024-08-01 | 67 | 6 | 8 | Actual |
21737 | 246.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
2182 | 207.15 | 2022-06-02 | 67 | 6 | 8 | Actual |
34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 06:48:40.849 UTC