[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 691 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30287 | 231.00 | 2024-09-03 | 67 | 6 | 3 | Actual |
32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
22806 | 190.00 | 2024-02-02 | 67 | 1 | 5 | Actual |
30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
34542 | 213.53 | 2024-12-04 | 67 | 1 | 12 | Actual |
1936 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
34341 | 308.21 | 2024-12-04 | 67 | 1 | 11 | Actual |
34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
17885 | 41.00 | 2023-09-04 | 67 | 2 | 6 | Actual |
38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
24661 | 250.00 | 2024-04-03 | 67 | 6 | 3 | Actual |
33218 | 315.66 | 2024-11-03 | 67 | 1 | 11 | Actual |
39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
33512 | 122.31 | 2024-11-03 | 67 | 1 | 13 | Actual |
23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
35139 | 225.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
32122 | 73.10 | 2024-10-03 | 67 | 2 | 11 | Actual |
34662 | 190.73 | 2024-12-04 | 67 | 1 | 13 | Actual |
19677 | 160.00 | 2023-11-04 | 67 | 7 | 3 | Actual |
5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
10619 | 78.00 | 2023-02-02 | 67 | 2 | 6 | Actual |
24010 | 73.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
5017 | 70.00 | 2022-09-04 | 67 | 2 | 6 | Budget |
10491 | 273.00 | 2023-02-02 | 67 | 6 | 5 | Actual |
2643 | 200.00 | 2022-07-05 | 67 | 6 | 5 | Budget |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
954 | 401.09 | 2022-05-04 | 67 | 1 | 8 | Actual |
17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
10029 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
26053 | 122.00 | 2024-05-03 | 67 | 3 | 6 | Actual |
37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
30500 | 327.00 | 2024-09-03 | 67 | 6 | 5 | Actual |
34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
2182 | 207.15 | 2022-06-04 | 67 | 6 | 8 | Actual |
7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
10490 | 200.00 | 2023-02-02 | 67 | 6 | 5 | Budget |
33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
3943 | 120.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
36141 | 486.00 | 2025-02-02 | 67 | 1 | 5 | Actual |
32657 | 336.00 | 2024-11-03 | 67 | 6 | 4 | Actual |
11944 | 159.00 | 2023-03-04 | 67 | 6 | 6 | Actual |
28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
20087 | 330.00 | 2023-11-04 | 67 | 1 | 7 | Actual |
20769 | 169.00 | 2023-12-05 | 67 | 6 | 4 | Actual |
14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
19738 | 156.00 | 2023-11-04 | 67 | 6 | 4 | Actual |
24452 | 96.51 | 2024-03-03 | 67 | 6 | 11 | Actual |
30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
32623 | 494.00 | 2024-11-03 | 67 | 1 | 4 | Actual |
25342 | 75.23 | 2024-04-03 | 67 | 1 | 11 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
Generated 2025-06-03 08:27:53.858 UTC