[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9179 | 280.00 | 2023-01-02 | 67 | 1 | 4 | Budget |
4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
26352 | 393.51 | 2024-05-03 | 67 | 6 | 8 | Actual |
38589 | 172.00 | 2025-04-04 | 67 | 3 | 6 | Actual |
9180 | 220.00 | 2023-01-02 | 67 | 1 | 4 | Actual |
15992 | 276.00 | 2023-07-05 | 67 | 1 | 7 | Actual |
26522 | 11.40 | 2024-05-03 | 67 | 5 | 11 | Actual |
34898 | 486.00 | 2025-01-02 | 67 | 1 | 4 | Actual |
24987 | 102.00 | 2024-04-03 | 67 | 3 | 6 | Actual |
34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
27619 | 153.95 | 2024-06-03 | 67 | 4 | 11 | Actual |
32386 | 106.52 | 2024-10-03 | 67 | 1 | 13 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
9552 | 100.00 | 2023-01-02 | 67 | 3 | 6 | Budget |
1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
39086 | 168.85 | 2025-04-04 | 67 | 6 | 11 | Actual |
33420 | 26.29 | 2024-11-03 | 67 | 2 | 12 | Actual |
16260 | 37.99 | 2023-07-05 | 67 | 3 | 11 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
35494 | 217.78 | 2025-01-02 | 67 | 1 | 11 | Actual |
36465 | 325.00 | 2025-02-02 | 67 | 6 | 7 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
14101 | 342.00 | 2023-05-04 | 67 | 1 | 8 | Actual |
8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
38113 | 195.99 | 2025-03-04 | 67 | 1 | 13 | Actual |
15822 | 20.00 | 2023-07-05 | 67 | 2 | 6 | Actual |
8855 | 146.54 | 2022-12-05 | 67 | 2 | 8 | Actual |
30253 | 479.00 | 2024-09-03 | 67 | 1 | 3 | Actual |
15643 | 234.00 | 2023-07-05 | 67 | 6 | 4 | Actual |
29514 | 104.00 | 2024-08-03 | 67 | 4 | 6 | Actual |
9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
22593 | 450.00 | 2024-02-02 | 67 | 1 | 3 | Actual |
22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
18677 | 209.00 | 2023-10-04 | 67 | 1 | 4 | Actual |
38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
31915 | 360.00 | 2024-10-03 | 67 | 6 | 7 | Actual |
5437 | 328.36 | 2022-09-04 | 67 | 1 | 8 | Actual |
1278 | 33.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
2914 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
28798 | 30.55 | 2024-07-04 | 67 | 5 | 11 | Actual |
35813 | 103.01 | 2025-01-02 | 67 | 1 | 13 | Actual |
36585 | 382.91 | 2025-02-02 | 67 | 6 | 8 | Actual |
4095 | 151.00 | 2022-08-04 | 67 | 6 | 6 | Actual |
4748 | 200.00 | 2022-09-04 | 67 | 6 | 4 | Budget |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
23216 | 219.27 | 2024-02-02 | 67 | 2 | 8 | Actual |
27857 | 141.61 | 2024-06-03 | 67 | 1 | 13 | Actual |
14922 | 80.00 | 2023-06-04 | 67 | 5 | 6 | Actual |
6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
1750 | 182.00 | 2022-06-04 | 67 | 4 | 6 | Actual |
37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-03 15:25:54.269 UTC