[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 628 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16555 | 270.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
2450 | 429.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
35315 | 325.00 | 2025-01-19 | 67 | 6 | 7 | Actual |
33874 | 410.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
2124 | 219.27 | 2022-06-21 | 67 | 2 | 8 | Actual |
5685 | 88.00 | 2022-10-21 | 67 | 6 | 3 | Actual |
29127 | 540.00 | 2024-08-20 | 67 | 1 | 3 | Actual |
2772 | 51.00 | 2022-07-22 | 67 | 2 | 6 | Actual |
10110 | 200.00 | 2023-02-19 | 67 | 1 | 3 | Budget |
19000 | 95.00 | 2023-10-21 | 67 | 6 | 6 | Actual |
6093 | 200.00 | 2022-10-21 | 67 | 1 | 6 | Budget |
32445 | 190.73 | 2024-10-20 | 67 | 6 | 13 | Actual |
35872 | 281.96 | 2025-01-19 | 67 | 6 | 13 | Actual |
11554 | 224.00 | 2023-03-21 | 67 | 1 | 5 | Actual |
38348 | 399.00 | 2025-04-21 | 67 | 1 | 4 | Actual |
4747 | 176.00 | 2022-09-21 | 67 | 6 | 4 | Actual |
7791 | 151.08 | 2022-11-21 | 67 | 6 | 8 | Actual |
7545 | 370.00 | 2022-11-21 | 67 | 1 | 7 | Actual |
34603 | 205.02 | 2024-12-21 | 67 | 6 | 12 | Actual |
16347 | 75.23 | 2023-07-22 | 67 | 6 | 11 | Actual |
10762 | 60.00 | 2023-02-19 | 67 | 5 | 6 | Budget |
22593 | 450.00 | 2024-02-19 | 67 | 1 | 3 | Actual |
16908 | 91.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
33539 | 253.89 | 2024-11-20 | 67 | 2 | 13 | Actual |
26766 | 246.87 | 2024-05-20 | 67 | 6 | 13 | Actual |
23037 | 106.00 | 2024-02-19 | 67 | 6 | 6 | Actual |
19058 | 275.00 | 2023-10-21 | 67 | 1 | 7 | Actual |
11147 | 134.42 | 2023-02-19 | 67 | 6 | 8 | Actual |
13295 | 200.00 | 2023-04-21 | 67 | 1 | 8 | Budget |
10571 | 200.00 | 2023-02-19 | 67 | 1 | 6 | Budget |
30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
36141 | 486.00 | 2025-02-19 | 67 | 1 | 5 | Actual |
11366 | 40.00 | 2023-03-21 | 67 | 7 | 3 | Budget |
12541 | 280.00 | 2023-04-21 | 67 | 1 | 4 | Budget |
31051 | 133.74 | 2024-09-20 | 67 | 4 | 11 | Actual |
6423 | 200.00 | 2022-10-21 | 67 | 1 | 7 | Budget |
17237 | 69.91 | 2023-08-21 | 67 | 1 | 11 | Actual |
37291 | 540.00 | 2025-03-21 | 67 | 1 | 5 | Actual |
1524 | 144.00 | 2022-06-21 | 67 | 6 | 5 | Actual |
5218 | 100.00 | 2022-09-21 | 67 | 6 | 6 | Budget |
14305 | 55.02 | 2023-05-21 | 67 | 4 | 11 | Actual |
16934 | 67.00 | 2023-08-21 | 67 | 5 | 6 | Actual |
6670 | 213.21 | 2022-10-21 | 67 | 6 | 8 | Actual |
27182 | 220.00 | 2024-06-20 | 67 | 3 | 6 | Actual |
20649 | 288.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
19326 | 42.25 | 2023-10-21 | 67 | 3 | 11 | Actual |
9456 | 200.00 | 2023-01-19 | 67 | 1 | 6 | Budget |
35191 | 58.00 | 2025-01-19 | 67 | 5 | 6 | Actual |
6285 | 65.00 | 2022-10-21 | 67 | 5 | 6 | Actual |
19299 | 12.46 | 2023-10-21 | 67 | 2 | 11 | Actual |
29925 | 109.27 | 2024-08-20 | 67 | 4 | 11 | Actual |
36373 | 89.00 | 2025-02-19 | 67 | 6 | 6 | Actual |
7790 | 100.00 | 2022-11-21 | 67 | 6 | 8 | Budget |
33273 | 66.72 | 2024-11-20 | 67 | 3 | 11 | Actual |
26105 | 50.00 | 2024-05-20 | 67 | 5 | 6 | Actual |
32595 | 90.00 | 2024-11-20 | 67 | 7 | 3 | Actual |
20947 | 35.00 | 2023-12-22 | 67 | 2 | 6 | Actual |
7602 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
10353 | 162.00 | 2023-02-19 | 67 | 6 | 4 | Actual |
32890 | 135.00 | 2024-11-20 | 67 | 4 | 6 | Actual |
10958 | 200.00 | 2023-02-19 | 67 | 6 | 7 | Budget |
398 | 252.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
17858 | 157.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
15643 | 234.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
Generated 2025-06-21 01:14:45.576 UTC