[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 556 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
17965 | 59.00 | 2023-09-04 | 67 | 5 | 6 | Actual |
34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
9456 | 200.00 | 2023-01-02 | 67 | 1 | 6 | Budget |
10900 | 250.00 | 2023-02-02 | 67 | 1 | 7 | Actual |
14602 | 48.00 | 2023-06-04 | 67 | 7 | 3 | Actual |
23810 | 216.00 | 2024-03-03 | 67 | 1 | 5 | Actual |
1702 | 200.00 | 2022-06-04 | 67 | 3 | 6 | Budget |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
9238 | 288.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
35722 | 75.23 | 2025-01-02 | 67 | 2 | 12 | Actual |
9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
12353 | 209.00 | 2023-04-04 | 67 | 1 | 3 | Actual |
1059 | 100.00 | 2022-05-04 | 67 | 6 | 8 | Budget |
11039 | 423.82 | 2023-02-02 | 67 | 1 | 8 | Actual |
36962 | 162.66 | 2025-02-02 | 67 | 1 | 13 | Actual |
4316 | 308.66 | 2022-08-04 | 67 | 1 | 8 | Actual |
38320 | 63.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
32916 | 71.00 | 2024-11-03 | 67 | 5 | 6 | Actual |
7732 | 141.99 | 2022-11-04 | 67 | 2 | 8 | Actual |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
12683 | 225.00 | 2023-04-04 | 67 | 1 | 5 | Actual |
26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
37934 | 232.68 | 2025-03-04 | 67 | 6 | 11 | Actual |
32890 | 135.00 | 2024-11-03 | 67 | 4 | 6 | Actual |
3052 | 280.00 | 2022-07-05 | 67 | 1 | 7 | Budget |
37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
26468 | 69.91 | 2024-05-03 | 67 | 3 | 11 | Actual |
13807 | 139.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
32750 | 445.00 | 2024-11-03 | 67 | 6 | 5 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
12493 | 40.00 | 2023-04-04 | 67 | 7 | 3 | Actual |
15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
28306 | 46.00 | 2024-07-04 | 67 | 2 | 6 | Actual |
12920 | 200.00 | 2023-04-04 | 67 | 3 | 6 | Budget |
4687 | 280.00 | 2022-09-04 | 67 | 1 | 4 | Budget |
35872 | 281.96 | 2025-01-02 | 67 | 6 | 13 | Actual |
38054 | 256.08 | 2025-03-04 | 67 | 6 | 12 | Actual |
17765 | 182.00 | 2023-09-04 | 67 | 1 | 5 | Actual |
12272 | 146.54 | 2023-03-04 | 67 | 6 | 8 | Actual |
20707 | 72.00 | 2023-12-05 | 67 | 7 | 3 | Actual |
12213 | 155.63 | 2023-03-04 | 67 | 2 | 8 | Actual |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
15523 | 290.00 | 2023-07-05 | 67 | 6 | 3 | Actual |
19092 | 320.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
33039 | 442.00 | 2024-11-03 | 67 | 6 | 7 | Actual |
24132 | 234.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
730 | 200.00 | 2022-05-04 | 67 | 6 | 6 | Budget |
17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
3520 | 56.00 | 2022-08-04 | 67 | 7 | 3 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
257 | 182.00 | 2022-05-04 | 67 | 6 | 4 | Actual |
37673 | 531.39 | 2025-03-04 | 67 | 1 | 8 | Actual |
14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
16675 | 140.00 | 2023-08-04 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 05:57:21.503 UTC