[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 653 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
15431 | 15.65 | 2023-06-06 | 67 | 6 | 12 | Actual |
3242 | 151.08 | 2022-07-07 | 67 | 2 | 8 | Actual |
34250 | 376.85 | 2024-12-06 | 67 | 2 | 8 | Actual |
30287 | 231.00 | 2024-09-05 | 67 | 6 | 3 | Actual |
21737 | 246.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
14756 | 150.00 | 2023-06-06 | 67 | 6 | 5 | Actual |
31882 | 578.00 | 2024-10-05 | 67 | 1 | 7 | Actual |
37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
27766 | 25.23 | 2024-06-05 | 67 | 2 | 12 | Actual |
10109 | 165.00 | 2023-02-04 | 67 | 1 | 3 | Actual |
21829 | 264.00 | 2024-01-04 | 67 | 1 | 5 | Actual |
1277 | 40.00 | 2022-06-06 | 67 | 7 | 3 | Budget |
2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
2123 | 100.00 | 2022-06-06 | 67 | 2 | 8 | Budget |
15795 | 105.00 | 2023-07-07 | 67 | 1 | 6 | Actual |
6190 | 100.00 | 2022-10-06 | 67 | 3 | 6 | Budget |
24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2022-07-07 | 67 | 1 | 4 | Actual |
11228 | 200.00 | 2023-03-06 | 67 | 1 | 3 | Budget |
27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
30698 | 136.00 | 2024-09-05 | 67 | 6 | 6 | Actual |
15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
30078 | 194.38 | 2024-08-05 | 67 | 6 | 12 | Actual |
6611 | 182.90 | 2022-10-06 | 67 | 2 | 8 | Actual |
6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
9238 | 288.00 | 2023-01-04 | 67 | 6 | 4 | Actual |
7134 | 273.00 | 2022-11-06 | 67 | 6 | 5 | Actual |
12025 | 176.00 | 2023-03-06 | 67 | 1 | 7 | Actual |
5018 | 53.00 | 2022-09-06 | 67 | 2 | 6 | Actual |
36843 | 124.17 | 2025-02-04 | 67 | 1 | 12 | Actual |
9237 | 280.00 | 2023-01-04 | 67 | 6 | 4 | Budget |
7463 | 100.00 | 2022-11-06 | 67 | 6 | 6 | Budget |
36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
625 | 100.00 | 2022-05-06 | 67 | 4 | 6 | Budget |
12273 | 100.00 | 2023-03-06 | 67 | 6 | 8 | Budget |
10900 | 250.00 | 2023-02-04 | 67 | 1 | 7 | Actual |
32623 | 494.00 | 2024-11-05 | 67 | 1 | 4 | Actual |
32327 | 198.64 | 2024-10-05 | 67 | 6 | 12 | Actual |
25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
28279 | 214.00 | 2024-07-06 | 67 | 1 | 6 | Actual |
3894 | 86.00 | 2022-08-06 | 67 | 2 | 6 | Actual |
8666 | 240.00 | 2022-12-07 | 67 | 1 | 7 | Actual |
7930 | 100.00 | 2022-12-07 | 67 | 6 | 3 | Budget |
16205 | 109.27 | 2023-07-07 | 67 | 1 | 11 | Actual |
35435 | 255.63 | 2025-01-04 | 67 | 6 | 8 | Actual |
19890 | 91.00 | 2023-11-06 | 67 | 1 | 6 | Actual |
24873 | 189.00 | 2024-04-05 | 67 | 6 | 5 | Actual |
14922 | 80.00 | 2023-06-06 | 67 | 5 | 6 | Actual |
15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
27916 | 338.10 | 2024-06-05 | 67 | 6 | 13 | Actual |
34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
4095 | 151.00 | 2022-08-06 | 67 | 6 | 6 | Actual |
27445 | 304.12 | 2024-06-05 | 67 | 2 | 8 | Actual |
18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
19299 | 12.46 | 2023-10-06 | 67 | 2 | 11 | Actual |
1937 | 252.00 | 2022-06-06 | 67 | 1 | 7 | Actual |
31379 | 594.00 | 2024-10-05 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
Generated 2025-06-05 04:02:19.063 UTC