[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 764 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
20354 | 37.99 | 2023-11-06 | 67 | 3 | 11 | Actual |
10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
27798 | 196.51 | 2024-06-05 | 67 | 6 | 12 | Actual |
1198 | 100.00 | 2022-06-06 | 67 | 6 | 3 | Budget |
31740 | 136.00 | 2024-10-05 | 67 | 3 | 6 | Actual |
25129 | 348.00 | 2024-04-05 | 67 | 1 | 7 | Actual |
32235 | 190.12 | 2024-10-05 | 67 | 6 | 11 | Actual |
25013 | 50.00 | 2024-04-05 | 67 | 4 | 6 | Actual |
13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
37875 | 105.02 | 2025-03-06 | 67 | 4 | 11 | Actual |
24627 | 510.00 | 2024-04-05 | 67 | 1 | 3 | Actual |
8993 | 160.00 | 2023-01-04 | 67 | 1 | 3 | Actual |
19353 | 48.63 | 2023-10-06 | 67 | 4 | 11 | Actual |
31824 | 118.00 | 2024-10-05 | 67 | 6 | 6 | Actual |
24099 | 276.00 | 2024-03-05 | 67 | 1 | 7 | Actual |
24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
529 | 60.00 | 2022-05-06 | 67 | 2 | 6 | Budget |
35754 | 324.17 | 2025-01-04 | 67 | 6 | 12 | Actual |
15225 | 82.68 | 2023-06-06 | 67 | 1 | 11 | Actual |
31290 | 155.64 | 2024-09-05 | 67 | 2 | 13 | Actual |
18649 | 56.00 | 2023-10-06 | 67 | 7 | 3 | Actual |
12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
9179 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
16555 | 270.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
13914 | 71.00 | 2023-05-06 | 67 | 5 | 6 | Actual |
1995 | 200.00 | 2022-06-06 | 67 | 6 | 7 | Budget |
23930 | 28.00 | 2024-03-05 | 67 | 2 | 6 | Actual |
16085 | 492.00 | 2023-07-07 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-06-06 | 67 | 2 | 8 | Actual |
22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
23597 | 512.00 | 2024-03-05 | 67 | 1 | 3 | Actual |
9782 | 330.00 | 2023-01-04 | 67 | 1 | 7 | Actual |
34040 | 95.00 | 2024-12-06 | 67 | 5 | 6 | Actual |
7359 | 182.00 | 2022-11-06 | 67 | 4 | 6 | Actual |
2971 | 177.00 | 2022-07-07 | 67 | 6 | 6 | Actual |
37384 | 135.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
6889 | 35.00 | 2022-11-06 | 67 | 7 | 3 | Actual |
32864 | 160.00 | 2024-11-05 | 67 | 3 | 6 | Actual |
2724 | 155.00 | 2022-07-07 | 67 | 1 | 6 | Actual |
32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
27266 | 157.00 | 2024-06-05 | 67 | 6 | 6 | Actual |
3299 | 100.00 | 2022-07-07 | 67 | 6 | 8 | Budget |
21618 | 336.00 | 2024-01-04 | 67 | 1 | 3 | Actual |
14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
12084 | 147.00 | 2023-03-06 | 67 | 6 | 7 | Actual |
15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
26734 | 185.47 | 2024-05-05 | 67 | 2 | 13 | Actual |
26292 | 552.61 | 2024-05-05 | 67 | 1 | 8 | Actual |
36524 | 764.73 | 2025-02-04 | 67 | 1 | 8 | Actual |
22898 | 110.00 | 2024-02-04 | 67 | 1 | 6 | Actual |
2867 | 100.00 | 2022-07-07 | 67 | 4 | 6 | Budget |
29898 | 120.97 | 2024-08-05 | 67 | 3 | 11 | Actual |
25780 | 84.00 | 2024-05-05 | 67 | 7 | 3 | Actual |
7215 | 200.00 | 2022-11-06 | 67 | 1 | 6 | Budget |
6995 | 280.00 | 2022-11-06 | 67 | 6 | 4 | Budget |
34450 | 49.70 | 2024-12-06 | 67 | 5 | 11 | Actual |
25370 | 17.78 | 2024-04-05 | 67 | 2 | 11 | Actual |
34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
27358 | 325.00 | 2024-06-05 | 67 | 6 | 7 | Actual |
13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
37734 | 485.94 | 2025-03-06 | 67 | 6 | 8 | Actual |
11040 | 200.00 | 2023-02-04 | 67 | 1 | 8 | Budget |
Generated 2025-06-05 10:56:37.597 UTC