[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 745 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25686 | 405.00 | 2024-05-03 | 67 | 1 | 3 | Actual |
7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
34282 | 255.63 | 2024-12-04 | 67 | 6 | 8 | Actual |
10028 | 167.75 | 2023-01-02 | 67 | 6 | 8 | Actual |
8481 | 100.00 | 2022-12-05 | 67 | 4 | 6 | Budget |
2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-05 | 67 | 6 | 8 | Actual |
6341 | 86.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
3846 | 176.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
18649 | 56.00 | 2023-10-04 | 67 | 7 | 3 | Actual |
3567 | 280.00 | 2022-08-04 | 67 | 1 | 4 | Budget |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
14337 | 45.44 | 2023-05-04 | 67 | 6 | 11 | Actual |
1464 | 200.00 | 2022-06-04 | 67 | 1 | 5 | Budget |
30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
22627 | 300.00 | 2024-02-02 | 67 | 6 | 3 | Actual |
28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
26413 | 100.76 | 2024-05-03 | 67 | 1 | 11 | Actual |
20975 | 146.00 | 2023-12-05 | 67 | 3 | 6 | Actual |
9921 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
18769 | 209.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
17058 | 248.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
37491 | 90.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
23308 | 107.14 | 2024-02-02 | 67 | 1 | 11 | Actual |
11615 | 184.00 | 2023-03-04 | 67 | 6 | 5 | Actual |
13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
1142 | 220.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
20441 | 68.85 | 2023-11-04 | 67 | 6 | 11 | Actual |
36644 | 292.25 | 2025-02-02 | 67 | 1 | 11 | Actual |
19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
12682 | 280.00 | 2023-04-04 | 67 | 1 | 5 | Budget |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
2506 | 200.00 | 2022-07-05 | 67 | 6 | 4 | Budget |
9052 | 108.00 | 2023-01-02 | 67 | 6 | 3 | Actual |
5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
15399 | 11.40 | 2023-06-04 | 67 | 1 | 12 | Actual |
6611 | 182.90 | 2022-10-04 | 67 | 2 | 8 | Actual |
28890 | 173.10 | 2024-07-04 | 67 | 1 | 12 | Actual |
32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
2075 | 200.00 | 2022-06-04 | 67 | 1 | 8 | Budget |
22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
8116 | 280.00 | 2022-12-05 | 67 | 6 | 4 | Budget |
18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
23844 | 155.00 | 2024-03-03 | 67 | 6 | 5 | Actual |
36699 | 159.27 | 2025-02-02 | 67 | 3 | 11 | Actual |
33006 | 476.00 | 2024-11-03 | 67 | 1 | 7 | Actual |
8482 | 148.00 | 2022-12-05 | 67 | 4 | 6 | Actual |
6190 | 100.00 | 2022-10-04 | 67 | 3 | 6 | Budget |
7263 | 80.00 | 2022-11-04 | 67 | 2 | 6 | Budget |
Generated 2025-06-04 02:13:24.552 UTC