[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16934 | 67.00 | 2023-08-02 | 67 | 5 | 6 | Actual |
29433 | 125.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
13618 | 270.00 | 2023-05-02 | 67 | 1 | 4 | Actual |
23597 | 512.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
22028 | 42.00 | 2023-12-31 | 67 | 5 | 6 | Actual |
24392 | 56.08 | 2024-03-01 | 67 | 4 | 11 | Actual |
6995 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
257 | 182.00 | 2022-05-02 | 67 | 6 | 4 | Actual |
21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
32750 | 445.00 | 2024-11-01 | 67 | 6 | 5 | Actual |
481 | 100.00 | 2022-05-02 | 67 | 1 | 6 | Budget |
33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
17465 | 8.21 | 2023-08-02 | 67 | 2 | 12 | Actual |
35722 | 75.23 | 2024-12-31 | 67 | 2 | 12 | Actual |
23508 | 9.27 | 2024-01-31 | 67 | 1 | 12 | Actual |
22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
26352 | 393.51 | 2024-05-01 | 67 | 6 | 8 | Actual |
38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
22593 | 450.00 | 2024-01-31 | 67 | 1 | 3 | Actual |
18943 | 85.00 | 2023-10-02 | 67 | 4 | 6 | Actual |
19271 | 75.23 | 2023-10-02 | 67 | 1 | 11 | Actual |
28360 | 146.00 | 2024-07-02 | 67 | 4 | 6 | Actual |
1653 | 60.00 | 2022-06-02 | 67 | 2 | 6 | Budget |
25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2024-05-01 | 67 | 1 | 4 | Actual |
6013 | 266.00 | 2022-10-02 | 67 | 6 | 5 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
17939 | 71.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
20527 | 8.21 | 2023-11-02 | 67 | 2 | 12 | Actual |
38852 | 246.54 | 2025-04-02 | 67 | 2 | 8 | Actual |
5871 | 200.00 | 2022-10-02 | 67 | 6 | 4 | Budget |
4502 | 160.00 | 2022-09-02 | 67 | 1 | 3 | Actual |
20441 | 68.85 | 2023-11-02 | 67 | 6 | 11 | Actual |
37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
32327 | 198.64 | 2024-10-01 | 67 | 6 | 12 | Actual |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
31143 | 160.34 | 2024-09-01 | 67 | 1 | 12 | Actual |
27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
23390 | 70.97 | 2024-01-31 | 67 | 4 | 11 | Actual |
33392 | 94.38 | 2024-11-01 | 67 | 1 | 12 | Actual |
12025 | 176.00 | 2023-03-02 | 67 | 1 | 7 | Actual |
21001 | 101.00 | 2023-12-03 | 67 | 4 | 6 | Actual |
18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
36315 | 165.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
2264 | 204.00 | 2022-07-03 | 67 | 1 | 3 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
2263 | 200.00 | 2022-07-03 | 67 | 1 | 3 | Budget |
482 | 109.00 | 2022-05-02 | 67 | 1 | 6 | Actual |
4235 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
11744 | 80.00 | 2023-03-02 | 67 | 2 | 6 | Budget |
Generated 2025-06-01 06:16:26.558 UTC