[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 667 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
30500 | 327.00 | 2024-09-11 | 67 | 6 | 5 | Actual |
29219 | 99.00 | 2024-08-11 | 67 | 7 | 3 | Actual |
14162 | 266.24 | 2023-05-12 | 67 | 6 | 8 | Actual |
22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
37112 | 428.00 | 2025-03-12 | 67 | 6 | 3 | Actual |
26468 | 69.91 | 2024-05-11 | 67 | 3 | 11 | Actual |
2642 | 192.00 | 2022-07-13 | 67 | 6 | 5 | Actual |
18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
6612 | 100.00 | 2022-10-12 | 67 | 2 | 8 | Budget |
18917 | 118.00 | 2023-10-12 | 67 | 3 | 6 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
11554 | 224.00 | 2023-03-12 | 67 | 1 | 5 | Actual |
39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
9921 | 200.00 | 2023-01-10 | 67 | 1 | 8 | Budget |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
3241 | 100.00 | 2022-07-13 | 67 | 2 | 8 | Budget |
31740 | 136.00 | 2024-10-11 | 67 | 3 | 6 | Actual |
15280 | 39.06 | 2023-06-12 | 67 | 3 | 11 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
13154 | 200.00 | 2023-04-12 | 67 | 1 | 7 | Budget |
22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
33098 | 658.67 | 2024-11-11 | 67 | 1 | 8 | Actual |
10109 | 165.00 | 2023-02-10 | 67 | 1 | 3 | Actual |
38054 | 256.08 | 2025-03-12 | 67 | 6 | 12 | Actual |
38113 | 195.99 | 2025-03-12 | 67 | 1 | 13 | Actual |
200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
25163 | 279.00 | 2024-04-11 | 67 | 6 | 7 | Actual |
340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
34282 | 255.63 | 2024-12-12 | 67 | 6 | 8 | Actual |
12 | 174.00 | 2022-05-12 | 67 | 1 | 3 | Actual |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
729 | 146.00 | 2022-05-12 | 67 | 6 | 6 | Actual |
28771 | 100.76 | 2024-07-12 | 67 | 4 | 11 | Actual |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
22330 | 67.78 | 2024-01-10 | 67 | 1 | 11 | Actual |
35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
20354 | 37.99 | 2023-11-12 | 67 | 3 | 11 | Actual |
3942 | 100.00 | 2022-08-12 | 67 | 3 | 6 | Budget |
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
9052 | 108.00 | 2023-01-10 | 67 | 6 | 3 | Actual |
3893 | 70.00 | 2022-08-12 | 67 | 2 | 6 | Budget |
28386 | 74.00 | 2024-07-12 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-10-11 | 67 | 6 | 6 | Actual |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
14511 | 364.00 | 2023-06-12 | 67 | 1 | 3 | Actual |
32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
1142 | 220.00 | 2022-06-12 | 67 | 1 | 3 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
Generated 2025-06-11 11:19:49.017 UTC