[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
21207 | 567.76 | 2023-12-06 | 67 | 1 | 8 | Actual |
1796 | 70.00 | 2022-06-05 | 67 | 5 | 6 | Budget |
38824 | 572.30 | 2025-04-05 | 67 | 1 | 8 | Actual |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
26944 | 684.00 | 2024-06-04 | 67 | 1 | 4 | Actual |
32445 | 190.73 | 2024-10-04 | 67 | 6 | 13 | Actual |
7683 | 319.27 | 2022-11-05 | 67 | 1 | 8 | Actual |
6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
3052 | 280.00 | 2022-07-06 | 67 | 1 | 7 | Budget |
14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
4889 | 200.00 | 2022-09-05 | 67 | 6 | 5 | Budget |
23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
36082 | 468.00 | 2025-02-03 | 67 | 6 | 4 | Actual |
32809 | 156.00 | 2024-11-04 | 67 | 1 | 6 | Actual |
36049 | 741.00 | 2025-02-03 | 67 | 1 | 4 | Actual |
7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
23751 | 169.00 | 2024-03-04 | 67 | 6 | 4 | Actual |
37993 | 132.68 | 2025-03-05 | 67 | 1 | 12 | Actual |
26025 | 32.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
11840 | 117.00 | 2023-03-05 | 67 | 4 | 6 | Actual |
34369 | 40.12 | 2024-12-05 | 67 | 2 | 11 | Actual |
4036 | 70.00 | 2022-08-05 | 67 | 5 | 6 | Budget |
12165 | 243.51 | 2023-03-05 | 67 | 1 | 8 | Actual |
14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
29460 | 53.00 | 2024-08-04 | 67 | 2 | 6 | Actual |
14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
34870 | 104.00 | 2025-01-03 | 67 | 7 | 3 | Actual |
9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
5218 | 100.00 | 2022-09-05 | 67 | 6 | 6 | Budget |
30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
20975 | 146.00 | 2023-12-06 | 67 | 3 | 6 | Actual |
36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
3439 | 112.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
36962 | 162.66 | 2025-02-03 | 67 | 1 | 13 | Actual |
33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
18499 | 24.16 | 2023-09-05 | 67 | 6 | 12 | Actual |
34898 | 486.00 | 2025-01-03 | 67 | 1 | 4 | Actual |
21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
31263 | 88.97 | 2024-09-04 | 67 | 1 | 13 | Actual |
3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
7077 | 200.00 | 2022-11-05 | 67 | 1 | 5 | Budget |
9600 | 100.00 | 2023-01-03 | 67 | 4 | 6 | Budget |
28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
28918 | 31.61 | 2024-07-05 | 67 | 2 | 12 | Actual |
10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
35494 | 217.78 | 2025-01-03 | 67 | 1 | 11 | Actual |
Generated 2025-06-04 11:01:20.747 UTC