[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 686 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38561 | 74.00 | 2025-04-05 | 67 | 2 | 6 | Actual |
10668 | 234.00 | 2023-02-03 | 67 | 3 | 6 | Actual |
37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
4176 | 200.00 | 2022-08-05 | 67 | 1 | 7 | Budget |
14129 | 243.51 | 2023-05-05 | 67 | 2 | 8 | Actual |
37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
14040 | 333.00 | 2023-05-05 | 67 | 6 | 7 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
2449 | 380.00 | 2022-07-06 | 67 | 1 | 4 | Budget |
16260 | 37.99 | 2023-07-06 | 67 | 3 | 11 | Actual |
14922 | 80.00 | 2023-06-05 | 67 | 5 | 6 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
8529 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
10819 | 100.00 | 2023-02-03 | 67 | 6 | 6 | Budget |
2505 | 156.00 | 2022-07-06 | 67 | 6 | 4 | Actual |
5486 | 100.00 | 2022-09-05 | 67 | 2 | 8 | Budget |
28306 | 46.00 | 2024-07-05 | 67 | 2 | 6 | Actual |
1749 | 100.00 | 2022-06-05 | 67 | 4 | 6 | Budget |
1654 | 43.00 | 2022-06-05 | 67 | 2 | 6 | Actual |
5766 | 62.00 | 2022-10-05 | 67 | 7 | 3 | Actual |
3942 | 100.00 | 2022-08-05 | 67 | 3 | 6 | Budget |
2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
23539 | 15.65 | 2024-02-03 | 67 | 6 | 12 | Actual |
24099 | 276.00 | 2024-03-04 | 67 | 1 | 7 | Actual |
35025 | 277.00 | 2025-01-03 | 67 | 6 | 5 | Actual |
34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
22747 | 135.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
28334 | 246.00 | 2024-07-05 | 67 | 3 | 6 | Actual |
18294 | 16.72 | 2023-09-05 | 67 | 2 | 11 | Actual |
9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
21921 | 117.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
35084 | 100.00 | 2025-01-03 | 67 | 1 | 6 | Actual |
14815 | 106.00 | 2023-06-05 | 67 | 1 | 6 | Actual |
5066 | 100.00 | 2022-09-05 | 67 | 3 | 6 | Budget |
23717 | 254.00 | 2024-03-04 | 67 | 1 | 4 | Actual |
9782 | 330.00 | 2023-01-03 | 67 | 1 | 7 | Actual |
22535 | 25.23 | 2024-01-03 | 67 | 6 | 12 | Actual |
9599 | 101.00 | 2023-01-03 | 67 | 4 | 6 | Actual |
23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
23597 | 512.00 | 2024-03-04 | 67 | 1 | 3 | Actual |
13618 | 270.00 | 2023-05-05 | 67 | 1 | 4 | Actual |
18175 | 213.21 | 2023-09-05 | 67 | 2 | 8 | Actual |
1937 | 252.00 | 2022-06-05 | 67 | 1 | 7 | Actual |
20180 | 501.09 | 2023-11-05 | 67 | 1 | 8 | Actual |
10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
27478 | 182.90 | 2024-06-04 | 67 | 6 | 8 | Actual |
33333 | 186.93 | 2024-11-04 | 67 | 6 | 11 | Actual |
37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
16966 | 91.00 | 2023-08-05 | 67 | 6 | 6 | Actual |
36234 | 190.00 | 2025-02-03 | 67 | 1 | 6 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
32657 | 336.00 | 2024-11-04 | 67 | 6 | 4 | Actual |
32836 | 60.00 | 2024-11-04 | 67 | 2 | 6 | Actual |
9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
Generated 2025-06-05 02:42:11.048 UTC