[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35191 | 58.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
17178 | 205.63 | 2023-07-22 | 67 | 6 | 8 | Actual |
27324 | 442.00 | 2024-05-21 | 67 | 1 | 7 | Actual |
13014 | 85.00 | 2023-03-22 | 67 | 5 | 6 | Actual |
30640 | 104.00 | 2024-08-21 | 67 | 4 | 6 | Actual |
8385 | 80.00 | 2022-11-22 | 67 | 2 | 6 | Budget |
9131 | 40.00 | 2022-12-20 | 67 | 7 | 3 | Budget |
17495 | 20.97 | 2023-07-22 | 67 | 6 | 12 | Actual |
3053 | 310.00 | 2022-06-22 | 67 | 1 | 7 | Actual |
813 | 324.00 | 2022-04-21 | 67 | 1 | 7 | Actual |
25222 | 334.42 | 2024-03-21 | 67 | 1 | 8 | Actual |
8666 | 240.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
37198 | 378.00 | 2025-02-19 | 67 | 1 | 4 | Actual |
39324 | 211.78 | 2025-03-22 | 67 | 6 | 13 | Actual |
30287 | 231.00 | 2024-08-21 | 67 | 6 | 3 | Actual |
23597 | 512.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-02-19 | 67 | 1 | 5 | Budget |
18803 | 285.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
32809 | 156.00 | 2024-10-21 | 67 | 1 | 6 | Actual |
27445 | 304.12 | 2024-05-21 | 67 | 2 | 8 | Actual |
37170 | 90.00 | 2025-02-19 | 67 | 7 | 3 | Actual |
10762 | 60.00 | 2023-01-20 | 67 | 5 | 6 | Budget |
12165 | 243.51 | 2023-02-19 | 67 | 1 | 8 | Actual |
21948 | 47.00 | 2023-12-20 | 67 | 2 | 6 | Actual |
29433 | 125.00 | 2024-07-21 | 67 | 1 | 6 | Actual |
6285 | 65.00 | 2022-09-21 | 67 | 5 | 6 | Actual |
34423 | 149.70 | 2024-11-21 | 67 | 4 | 11 | Actual |
14722 | 231.00 | 2023-05-22 | 67 | 1 | 5 | Actual |
37581 | 384.00 | 2025-02-19 | 67 | 1 | 7 | Actual |
37673 | 531.39 | 2025-02-19 | 67 | 1 | 8 | Actual |
29958 | 199.70 | 2024-07-21 | 67 | 6 | 11 | Actual |
27266 | 157.00 | 2024-05-21 | 67 | 6 | 6 | Actual |
23005 | 78.00 | 2024-01-20 | 67 | 5 | 6 | Actual |
34542 | 213.53 | 2024-11-21 | 67 | 1 | 12 | Actual |
6094 | 137.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
7929 | 112.00 | 2022-11-22 | 67 | 6 | 3 | Actual |
2914 | 70.00 | 2022-06-22 | 67 | 5 | 6 | Budget |
13888 | 91.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
8855 | 146.54 | 2022-11-22 | 67 | 2 | 8 | Actual |
21114 | 330.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
26916 | 139.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
16347 | 75.23 | 2023-06-22 | 67 | 6 | 11 | Actual |
22979 | 50.00 | 2024-01-20 | 67 | 4 | 6 | Actual |
14305 | 55.02 | 2023-04-21 | 67 | 4 | 11 | Actual |
730 | 200.00 | 2022-04-21 | 67 | 6 | 6 | Budget |
9051 | 100.00 | 2022-12-20 | 67 | 6 | 3 | Budget |
4970 | 200.00 | 2022-08-22 | 67 | 1 | 6 | Budget |
340 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
33039 | 442.00 | 2024-10-21 | 67 | 6 | 7 | Actual |
14396 | 12.46 | 2023-04-21 | 67 | 1 | 12 | Actual |
10901 | 200.00 | 2023-01-20 | 67 | 1 | 7 | Budget |
32002 | 266.24 | 2024-09-20 | 67 | 2 | 8 | Actual |
5018 | 53.00 | 2022-08-22 | 67 | 2 | 6 | Actual |
18710 | 176.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
12967 | 100.00 | 2023-03-22 | 67 | 4 | 6 | Budget |
6810 | 88.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
7077 | 200.00 | 2022-10-22 | 67 | 1 | 5 | Budget |
36234 | 190.00 | 2025-01-20 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-09-20 | 67 | 4 | 11 | Actual |
19831 | 156.00 | 2023-10-22 | 67 | 6 | 5 | Actual |
22627 | 300.00 | 2024-01-20 | 67 | 6 | 3 | Actual |
19412 | 90.12 | 2023-09-21 | 67 | 6 | 11 | Actual |
33453 | 239.06 | 2024-10-21 | 67 | 6 | 12 | Actual |
18677 | 209.00 | 2023-09-21 | 67 | 1 | 4 | Actual |
Generated 2025-05-22 01:30:38.449 UTC