[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 616 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15431 | 15.65 | 2023-05-23 | 67 | 6 | 12 | Actual |
36726 | 129.48 | 2025-01-21 | 67 | 4 | 11 | Actual |
19945 | 116.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
28771 | 100.76 | 2024-06-22 | 67 | 4 | 11 | Actual |
4559 | 91.00 | 2022-08-23 | 67 | 6 | 3 | Actual |
27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
26858 | 360.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
19738 | 156.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
5486 | 100.00 | 2022-08-23 | 67 | 2 | 8 | Budget |
31379 | 594.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
28220 | 328.00 | 2024-06-22 | 67 | 6 | 5 | Actual |
12214 | 100.00 | 2023-02-20 | 67 | 2 | 8 | Budget |
32445 | 190.73 | 2024-09-21 | 67 | 6 | 13 | Actual |
15822 | 20.00 | 2023-06-23 | 67 | 2 | 6 | Actual |
37934 | 232.68 | 2025-02-20 | 67 | 6 | 11 | Actual |
8666 | 240.00 | 2022-11-23 | 67 | 1 | 7 | Actual |
34014 | 127.00 | 2024-11-22 | 67 | 4 | 6 | Actual |
19831 | 156.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
11039 | 423.82 | 2023-01-21 | 67 | 1 | 8 | Actual |
37465 | 100.00 | 2025-02-20 | 67 | 4 | 6 | Actual |
8912 | 100.00 | 2022-11-23 | 67 | 6 | 8 | Budget |
13590 | 116.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
19151 | 517.76 | 2023-09-22 | 67 | 1 | 8 | Actual |
30640 | 104.00 | 2024-08-22 | 67 | 4 | 6 | Actual |
398 | 252.00 | 2022-04-22 | 67 | 6 | 5 | Actual |
11285 | 120.00 | 2023-02-20 | 67 | 6 | 3 | Actual |
31290 | 155.64 | 2024-08-22 | 67 | 2 | 13 | Actual |
21651 | 240.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
33933 | 174.00 | 2024-11-22 | 67 | 1 | 6 | Actual |
28569 | 478.36 | 2024-06-22 | 67 | 1 | 8 | Actual |
16085 | 492.00 | 2023-06-23 | 67 | 1 | 8 | Actual |
37902 | 30.55 | 2025-02-20 | 67 | 5 | 11 | Actual |
32235 | 190.12 | 2024-09-21 | 67 | 6 | 11 | Actual |
3380 | 132.00 | 2022-07-23 | 67 | 1 | 3 | Actual |
5217 | 96.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
24839 | 162.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
6190 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
7603 | 264.00 | 2022-10-23 | 67 | 6 | 7 | Actual |
38262 | 361.00 | 2025-03-23 | 67 | 6 | 3 | Actual |
24452 | 96.51 | 2024-02-20 | 67 | 6 | 11 | Actual |
17965 | 59.00 | 2023-08-23 | 67 | 5 | 6 | Actual |
6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
2868 | 152.00 | 2022-06-23 | 67 | 4 | 6 | Actual |
32948 | 140.00 | 2024-10-22 | 67 | 6 | 6 | Actual |
16026 | 300.00 | 2023-06-23 | 67 | 6 | 7 | Actual |
13015 | 60.00 | 2023-03-23 | 67 | 5 | 6 | Budget |
20408 | 37.99 | 2023-10-23 | 67 | 5 | 11 | Actual |
5113 | 120.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
2401 | 40.00 | 2022-06-23 | 67 | 7 | 3 | Budget |
9647 | 41.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
23037 | 106.00 | 2024-01-21 | 67 | 6 | 6 | Actual |
34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
17319 | 51.82 | 2023-07-23 | 67 | 4 | 11 | Actual |
4235 | 200.00 | 2022-07-23 | 67 | 6 | 7 | Budget |
29340 | 328.00 | 2024-07-22 | 67 | 1 | 5 | Actual |
9238 | 288.00 | 2022-12-21 | 67 | 6 | 4 | Actual |
18917 | 118.00 | 2023-09-22 | 67 | 3 | 6 | Actual |
8726 | 200.00 | 2022-11-23 | 67 | 6 | 7 | Budget |
35139 | 225.00 | 2024-12-21 | 67 | 3 | 6 | Actual |
32864 | 160.00 | 2024-10-22 | 67 | 3 | 6 | Actual |
7930 | 100.00 | 2022-11-23 | 67 | 6 | 3 | Budget |
Generated 2025-05-22 05:55:37.395 UTC