[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17117 | 334.42 | 2023-07-25 | 67 | 1 | 8 | Actual |
3439 | 112.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
24219 | 304.12 | 2024-02-22 | 67 | 2 | 8 | Actual |
11555 | 280.00 | 2023-02-22 | 67 | 1 | 5 | Budget |
30017 | 160.34 | 2024-07-24 | 67 | 1 | 12 | Actual |
4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
10620 | 80.00 | 2023-01-23 | 67 | 2 | 6 | Budget |
26734 | 185.47 | 2024-04-23 | 67 | 2 | 13 | Actual |
30849 | 887.46 | 2024-08-24 | 67 | 1 | 8 | Actual |
19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
15902 | 96.00 | 2023-06-25 | 67 | 5 | 6 | Actual |
26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
8994 | 200.00 | 2022-12-23 | 67 | 1 | 3 | Budget |
35139 | 225.00 | 2024-12-23 | 67 | 3 | 6 | Actual |
7732 | 141.99 | 2022-10-25 | 67 | 2 | 8 | Actual |
16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
13344 | 170.78 | 2023-03-25 | 67 | 2 | 8 | Actual |
5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
20527 | 8.21 | 2023-10-25 | 67 | 2 | 12 | Actual |
32890 | 135.00 | 2024-10-24 | 67 | 4 | 6 | Actual |
19917 | 46.00 | 2023-10-25 | 67 | 2 | 6 | Actual |
2124 | 219.27 | 2022-05-25 | 67 | 2 | 8 | Actual |
18710 | 176.00 | 2023-09-24 | 67 | 6 | 4 | Actual |
37701 | 437.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
32327 | 198.64 | 2024-09-23 | 67 | 6 | 12 | Actual |
28798 | 30.55 | 2024-06-24 | 67 | 5 | 11 | Actual |
36644 | 292.25 | 2025-01-23 | 67 | 1 | 11 | Actual |
3380 | 132.00 | 2022-07-25 | 67 | 1 | 3 | Actual |
14129 | 243.51 | 2023-04-24 | 67 | 2 | 8 | Actual |
871 | 200.00 | 2022-04-24 | 67 | 6 | 7 | Budget |
36289 | 197.00 | 2025-01-23 | 67 | 3 | 6 | Actual |
17885 | 41.00 | 2023-08-25 | 67 | 2 | 6 | Actual |
37439 | 234.00 | 2025-02-22 | 67 | 3 | 6 | Actual |
10028 | 167.75 | 2022-12-23 | 67 | 6 | 8 | Actual |
16233 | 17.78 | 2023-06-25 | 67 | 2 | 11 | Actual |
24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
34071 | 106.00 | 2024-11-24 | 67 | 6 | 6 | Actual |
39145 | 149.70 | 2025-03-25 | 67 | 1 | 12 | Actual |
1141 | 200.00 | 2022-05-25 | 67 | 1 | 3 | Budget |
36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
16555 | 270.00 | 2023-07-25 | 67 | 6 | 3 | Actual |
37078 | 627.00 | 2025-02-22 | 67 | 1 | 3 | Actual |
12541 | 280.00 | 2023-03-25 | 67 | 1 | 4 | Budget |
31974 | 658.67 | 2024-09-23 | 67 | 1 | 8 | Actual |
6563 | 478.36 | 2022-09-24 | 67 | 1 | 8 | Actual |
21829 | 264.00 | 2023-12-23 | 67 | 1 | 5 | Actual |
33782 | 468.00 | 2024-11-24 | 67 | 6 | 4 | Actual |
33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
29540 | 70.00 | 2024-07-24 | 67 | 5 | 6 | Actual |
26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
35084 | 100.00 | 2024-12-23 | 67 | 1 | 6 | Actual |
30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
7684 | 200.00 | 2022-10-25 | 67 | 1 | 8 | Budget |
22412 | 70.97 | 2023-12-23 | 67 | 4 | 11 | Actual |
14162 | 266.24 | 2023-04-24 | 67 | 6 | 8 | Actual |
37198 | 378.00 | 2025-02-22 | 67 | 1 | 4 | Actual |
33006 | 476.00 | 2024-10-24 | 67 | 1 | 7 | Actual |
27646 | 53.95 | 2024-05-24 | 67 | 5 | 11 | Actual |
36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
9970 | 213.21 | 2022-12-23 | 67 | 2 | 8 | Actual |
30500 | 327.00 | 2024-08-24 | 67 | 6 | 5 | Actual |
34812 | 420.00 | 2024-12-23 | 67 | 6 | 3 | Actual |
Generated 2025-05-24 04:29:54.676 UTC