[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17706 | 211.00 | 2023-09-08 | 67 | 6 | 4 | Actual |
14040 | 333.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
33006 | 476.00 | 2024-11-07 | 67 | 1 | 7 | Actual |
36373 | 89.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
27537 | 255.02 | 2024-06-07 | 67 | 1 | 11 | Actual |
11887 | 41.00 | 2023-03-08 | 67 | 5 | 6 | Actual |
29069 | 155.64 | 2024-07-08 | 67 | 6 | 13 | Actual |
22627 | 300.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
32149 | 96.51 | 2024-10-07 | 67 | 3 | 11 | Actual |
21327 | 64.59 | 2023-12-09 | 67 | 1 | 11 | Actual |
8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
1606 | 135.00 | 2022-06-08 | 67 | 1 | 6 | Actual |
13618 | 270.00 | 2023-05-08 | 67 | 1 | 4 | Actual |
30997 | 53.95 | 2024-09-07 | 67 | 2 | 11 | Actual |
5114 | 100.00 | 2022-09-08 | 67 | 4 | 6 | Budget |
11040 | 200.00 | 2023-02-06 | 67 | 1 | 8 | Budget |
9237 | 280.00 | 2023-01-06 | 67 | 6 | 4 | Budget |
4095 | 151.00 | 2022-08-08 | 67 | 6 | 6 | Actual |
5486 | 100.00 | 2022-09-08 | 67 | 2 | 8 | Budget |
30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
8058 | 280.00 | 2022-12-09 | 67 | 1 | 4 | Budget |
5160 | 70.00 | 2022-09-08 | 67 | 5 | 6 | Budget |
3439 | 112.00 | 2022-08-08 | 67 | 6 | 3 | Actual |
11365 | 30.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
4501 | 200.00 | 2022-09-08 | 67 | 1 | 3 | Budget |
8994 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
18557 | 448.00 | 2023-10-08 | 67 | 1 | 3 | Actual |
23449 | 96.51 | 2024-02-06 | 67 | 6 | 11 | Actual |
29784 | 372.30 | 2024-08-07 | 67 | 6 | 8 | Actual |
17765 | 182.00 | 2023-09-08 | 67 | 1 | 5 | Actual |
34603 | 205.02 | 2024-12-08 | 67 | 6 | 12 | Actual |
24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
39173 | 68.85 | 2025-04-08 | 67 | 2 | 12 | Actual |
13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
30559 | 145.00 | 2024-09-07 | 67 | 1 | 6 | Actual |
17379 | 90.12 | 2023-08-08 | 67 | 6 | 11 | Actual |
26824 | 330.00 | 2024-06-07 | 67 | 1 | 3 | Actual |
27619 | 153.95 | 2024-06-07 | 67 | 4 | 11 | Actual |
23597 | 512.00 | 2024-03-07 | 67 | 1 | 3 | Actual |
9783 | 280.00 | 2023-01-06 | 67 | 1 | 7 | Budget |
20735 | 255.00 | 2023-12-09 | 67 | 1 | 4 | Actual |
26734 | 185.47 | 2024-05-07 | 67 | 2 | 13 | Actual |
22239 | 266.24 | 2024-01-06 | 67 | 2 | 8 | Actual |
8993 | 160.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
2321 | 116.00 | 2022-07-09 | 67 | 6 | 3 | Actual |
27182 | 220.00 | 2024-06-07 | 67 | 3 | 6 | Actual |
17237 | 69.91 | 2023-08-08 | 67 | 1 | 11 | Actual |
33246 | 133.74 | 2024-11-07 | 67 | 2 | 11 | Actual |
4559 | 91.00 | 2022-09-08 | 67 | 6 | 3 | Actual |
29958 | 199.70 | 2024-08-07 | 67 | 6 | 11 | Actual |
9504 | 80.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
8116 | 280.00 | 2022-12-09 | 67 | 6 | 4 | Budget |
35494 | 217.78 | 2025-01-06 | 67 | 1 | 11 | Actual |
12354 | 200.00 | 2023-04-08 | 67 | 1 | 3 | Budget |
29488 | 167.00 | 2024-08-07 | 67 | 3 | 6 | Actual |
3845 | 200.00 | 2022-08-08 | 67 | 1 | 6 | Budget |
35576 | 129.48 | 2025-01-06 | 67 | 4 | 11 | Actual |
37701 | 437.45 | 2025-03-08 | 67 | 2 | 8 | Actual |
18088 | 208.00 | 2023-09-08 | 67 | 6 | 7 | Actual |
32503 | 630.00 | 2024-11-07 | 67 | 1 | 3 | Actual |
32445 | 190.73 | 2024-10-07 | 67 | 6 | 13 | Actual |
12968 | 109.00 | 2023-04-08 | 67 | 4 | 6 | Actual |
20828 | 263.00 | 2023-12-09 | 67 | 1 | 5 | Actual |
Generated 2025-06-07 16:01:10.470 UTC