[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 637 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25039 | 54.00 | 2024-04-03 | 67 | 5 | 6 | Actual |
3241 | 100.00 | 2022-07-05 | 67 | 2 | 8 | Budget |
25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
4502 | 160.00 | 2022-09-04 | 67 | 1 | 3 | Actual |
28717 | 58.21 | 2024-07-04 | 67 | 2 | 11 | Actual |
36234 | 190.00 | 2025-02-02 | 67 | 1 | 6 | Actual |
16463 | 11.40 | 2023-07-05 | 67 | 6 | 12 | Actual |
9504 | 80.00 | 2023-01-02 | 67 | 2 | 6 | Budget |
6752 | 200.00 | 2022-11-04 | 67 | 1 | 3 | Budget |
18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
3709 | 252.00 | 2022-08-04 | 67 | 1 | 5 | Actual |
3989 | 100.00 | 2022-08-04 | 67 | 4 | 6 | Budget |
37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
4688 | 336.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
26137 | 94.00 | 2024-05-03 | 67 | 6 | 6 | Actual |
32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
4234 | 210.00 | 2022-08-04 | 67 | 6 | 7 | Actual |
11413 | 396.00 | 2023-03-04 | 67 | 1 | 4 | Actual |
23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
5872 | 174.00 | 2022-10-04 | 67 | 6 | 4 | Actual |
5299 | 200.00 | 2022-09-04 | 67 | 1 | 7 | Budget |
19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
13862 | 109.00 | 2023-05-04 | 67 | 3 | 6 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
28771 | 100.76 | 2024-07-04 | 67 | 4 | 11 | Actual |
33333 | 186.93 | 2024-11-03 | 67 | 6 | 11 | Actual |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
29488 | 167.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
3942 | 100.00 | 2022-08-04 | 67 | 3 | 6 | Budget |
4235 | 200.00 | 2022-08-04 | 67 | 6 | 7 | Budget |
7930 | 100.00 | 2022-12-05 | 67 | 6 | 3 | Budget |
21948 | 47.00 | 2024-01-02 | 67 | 2 | 6 | Actual |
9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
25483 | 80.55 | 2024-04-03 | 67 | 6 | 11 | Actual |
6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
38972 | 110.34 | 2025-04-04 | 67 | 2 | 11 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
10763 | 57.00 | 2023-02-02 | 67 | 5 | 6 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
34222 | 434.42 | 2024-12-04 | 67 | 1 | 8 | Actual |
29871 | 53.95 | 2024-08-03 | 67 | 2 | 11 | Actual |
199 | 380.00 | 2022-05-04 | 67 | 1 | 4 | Budget |
14511 | 364.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
21056 | 79.00 | 2023-12-05 | 67 | 6 | 6 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
6564 | 200.00 | 2022-10-04 | 67 | 1 | 8 | Budget |
5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
33392 | 94.38 | 2024-11-03 | 67 | 1 | 12 | Actual |
7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
5217 | 96.00 | 2022-09-04 | 67 | 6 | 6 | Actual |
30910 | 425.33 | 2024-09-03 | 67 | 6 | 8 | Actual |
24569 | 12.46 | 2024-03-03 | 67 | 6 | 12 | Actual |
Generated 2025-06-03 15:42:26.767 UTC