[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5114 | 100.00 | 2022-09-02 | 67 | 4 | 6 | Budget |
200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
23984 | 67.00 | 2024-03-01 | 67 | 4 | 6 | Actual |
15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
19831 | 156.00 | 2023-11-02 | 67 | 6 | 5 | Actual |
24191 | 492.00 | 2024-03-01 | 67 | 1 | 8 | Actual |
19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
1937 | 252.00 | 2022-06-02 | 67 | 1 | 7 | Actual |
7264 | 101.00 | 2022-11-02 | 67 | 2 | 6 | Actual |
5298 | 168.00 | 2022-09-02 | 67 | 1 | 7 | Actual |
38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
26648 | 18.84 | 2024-05-01 | 67 | 6 | 12 | Actual |
25903 | 256.00 | 2024-05-01 | 67 | 1 | 5 | Actual |
625 | 100.00 | 2022-05-02 | 67 | 4 | 6 | Budget |
3990 | 105.00 | 2022-08-02 | 67 | 4 | 6 | Actual |
21976 | 167.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
30698 | 136.00 | 2024-09-01 | 67 | 6 | 6 | Actual |
9922 | 342.00 | 2022-12-31 | 67 | 1 | 8 | Actual |
9375 | 203.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
20354 | 37.99 | 2023-11-02 | 67 | 3 | 11 | Actual |
13073 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
30466 | 365.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
34542 | 213.53 | 2024-12-02 | 67 | 1 | 12 | Actual |
2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
30849 | 887.46 | 2024-09-01 | 67 | 1 | 8 | Actual |
27738 | 205.02 | 2024-06-01 | 67 | 1 | 12 | Actual |
37020 | 281.96 | 2025-01-31 | 67 | 6 | 13 | Actual |
38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
27036 | 391.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
5485 | 175.33 | 2022-09-02 | 67 | 2 | 8 | Actual |
12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
19677 | 160.00 | 2023-11-02 | 67 | 7 | 3 | Actual |
5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
13296 | 342.00 | 2023-04-02 | 67 | 1 | 8 | Actual |
24310 | 91.19 | 2024-03-01 | 67 | 1 | 11 | Actual |
9238 | 288.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
341 | 208.00 | 2022-05-02 | 67 | 1 | 5 | Actual |
8528 | 111.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
16406 | 11.40 | 2023-07-03 | 67 | 1 | 12 | Actual |
9052 | 108.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
1936 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
31533 | 275.00 | 2024-10-01 | 67 | 6 | 4 | Actual |
30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
258 | 200.00 | 2022-05-02 | 67 | 6 | 4 | Budget |
31740 | 136.00 | 2024-10-01 | 67 | 3 | 6 | Actual |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
32623 | 494.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2023-04-02 | 67 | 6 | 7 | Actual |
21862 | 138.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
5018 | 53.00 | 2022-09-02 | 67 | 2 | 6 | Actual |
36871 | 37.99 | 2025-01-31 | 67 | 2 | 12 | Actual |
17379 | 90.12 | 2023-08-02 | 67 | 6 | 11 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
6611 | 182.90 | 2022-10-02 | 67 | 2 | 8 | Actual |
11944 | 159.00 | 2023-03-02 | 67 | 6 | 6 | Actual |
Generated 2025-06-01 06:12:30.065 UTC