[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 765 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19058 | 275.00 | 2023-10-14 | 67 | 1 | 7 | Actual |
20527 | 8.21 | 2023-11-14 | 67 | 2 | 12 | Actual |
10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
3708 | 280.00 | 2022-08-14 | 67 | 1 | 5 | Budget |
36234 | 190.00 | 2025-02-12 | 67 | 1 | 6 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
31321 | 281.96 | 2024-09-13 | 67 | 6 | 13 | Actual |
28220 | 328.00 | 2024-07-14 | 67 | 6 | 5 | Actual |
33570 | 264.41 | 2024-11-13 | 67 | 6 | 13 | Actual |
23417 | 18.84 | 2024-02-12 | 67 | 5 | 11 | Actual |
32809 | 156.00 | 2024-11-13 | 67 | 1 | 6 | Actual |
12414 | 130.00 | 2023-04-14 | 67 | 6 | 3 | Actual |
13402 | 175.33 | 2023-04-14 | 67 | 6 | 8 | Actual |
21618 | 336.00 | 2024-01-12 | 67 | 1 | 3 | Actual |
5299 | 200.00 | 2022-09-14 | 67 | 1 | 7 | Budget |
33988 | 137.00 | 2024-12-14 | 67 | 3 | 6 | Actual |
151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
4688 | 336.00 | 2022-09-14 | 67 | 1 | 4 | Actual |
38885 | 292.00 | 2025-04-14 | 67 | 6 | 8 | Actual |
30790 | 276.00 | 2024-09-13 | 67 | 6 | 7 | Actual |
7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
29219 | 99.00 | 2024-08-13 | 67 | 7 | 3 | Actual |
12354 | 200.00 | 2023-04-14 | 67 | 1 | 3 | Budget |
1653 | 60.00 | 2022-06-14 | 67 | 2 | 6 | Budget |
38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
6890 | 40.00 | 2022-11-14 | 67 | 7 | 3 | Budget |
24191 | 492.00 | 2024-03-13 | 67 | 1 | 8 | Actual |
17965 | 59.00 | 2023-09-14 | 67 | 5 | 6 | Actual |
7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
13618 | 270.00 | 2023-05-14 | 67 | 1 | 4 | Actual |
4176 | 200.00 | 2022-08-14 | 67 | 1 | 7 | Budget |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
32176 | 87.99 | 2024-10-13 | 67 | 4 | 11 | Actual |
38852 | 246.54 | 2025-04-14 | 67 | 2 | 8 | Actual |
14305 | 55.02 | 2023-05-14 | 67 | 4 | 11 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
28890 | 173.10 | 2024-07-14 | 67 | 1 | 12 | Actual |
32149 | 96.51 | 2024-10-13 | 67 | 3 | 11 | Actual |
38615 | 90.00 | 2025-04-14 | 67 | 4 | 6 | Actual |
38972 | 110.34 | 2025-04-14 | 67 | 2 | 11 | Actual |
36315 | 165.00 | 2025-02-12 | 67 | 4 | 6 | Actual |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
34341 | 308.21 | 2024-12-14 | 67 | 1 | 11 | Actual |
22358 | 61.40 | 2024-01-12 | 67 | 2 | 11 | Actual |
2264 | 204.00 | 2022-07-15 | 67 | 1 | 3 | Actual |
25720 | 283.00 | 2024-05-13 | 67 | 6 | 3 | Actual |
25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
12165 | 243.51 | 2023-03-14 | 67 | 1 | 8 | Actual |
258 | 200.00 | 2022-05-14 | 67 | 6 | 4 | Budget |
37411 | 71.00 | 2025-03-14 | 67 | 2 | 6 | Actual |
32002 | 266.24 | 2024-10-13 | 67 | 2 | 8 | Actual |
19997 | 49.00 | 2023-11-14 | 67 | 5 | 6 | Actual |
14870 | 176.00 | 2023-06-14 | 67 | 3 | 6 | Actual |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
26468 | 69.91 | 2024-05-13 | 67 | 3 | 11 | Actual |
9375 | 203.00 | 2023-01-12 | 67 | 6 | 5 | Actual |
30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
6342 | 100.00 | 2022-10-14 | 67 | 6 | 6 | Budget |
35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
Generated 2025-06-13 03:37:44.617 UTC