[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 675 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
34898 | 486.00 | 2025-01-01 | 67 | 1 | 4 | Actual |
38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
11146 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
9374 | 200.00 | 2023-01-01 | 67 | 6 | 5 | Budget |
27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
2183 | 100.00 | 2022-06-03 | 67 | 6 | 8 | Budget |
30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
38615 | 90.00 | 2025-04-03 | 67 | 4 | 6 | Actual |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
32149 | 96.51 | 2024-10-02 | 67 | 3 | 11 | Actual |
16406 | 11.40 | 2023-07-04 | 67 | 1 | 12 | Actual |
25039 | 54.00 | 2024-04-02 | 67 | 5 | 6 | Actual |
37581 | 384.00 | 2025-03-03 | 67 | 1 | 7 | Actual |
20500 | 7.14 | 2023-11-03 | 67 | 1 | 12 | Actual |
6285 | 65.00 | 2022-10-03 | 67 | 5 | 6 | Actual |
12 | 174.00 | 2022-05-03 | 67 | 1 | 3 | Actual |
36289 | 197.00 | 2025-02-01 | 67 | 3 | 6 | Actual |
2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
31915 | 360.00 | 2024-10-02 | 67 | 6 | 7 | Actual |
16113 | 304.12 | 2023-07-04 | 67 | 2 | 8 | Actual |
10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
38140 | 267.92 | 2025-03-03 | 67 | 2 | 13 | Actual |
20861 | 270.00 | 2023-12-04 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
8116 | 280.00 | 2022-12-04 | 67 | 6 | 4 | Budget |
26648 | 18.84 | 2024-05-02 | 67 | 6 | 12 | Actual |
29514 | 104.00 | 2024-08-02 | 67 | 4 | 6 | Actual |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
18591 | 324.00 | 2023-10-03 | 67 | 6 | 3 | Actual |
8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
8585 | 168.00 | 2022-12-04 | 67 | 6 | 6 | Actual |
21207 | 567.76 | 2023-12-04 | 67 | 1 | 8 | Actual |
26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
11087 | 100.00 | 2023-02-01 | 67 | 2 | 8 | Budget |
19212 | 160.18 | 2023-10-03 | 67 | 6 | 8 | Actual |
3113 | 200.00 | 2022-07-04 | 67 | 6 | 7 | Budget |
954 | 401.09 | 2022-05-03 | 67 | 1 | 8 | Actual |
9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
1142 | 220.00 | 2022-06-03 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
26137 | 94.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
3298 | 140.48 | 2022-07-04 | 67 | 6 | 8 | Actual |
2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
29374 | 234.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
15643 | 234.00 | 2023-07-04 | 67 | 6 | 4 | Actual |
29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
Generated 2025-06-02 18:48:40.556 UTC