[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33628 | 583.00 | 2024-11-20 | 67 | 1 | 3 | Actual |
39173 | 68.85 | 2025-03-21 | 67 | 2 | 12 | Actual |
18710 | 176.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
8528 | 111.00 | 2022-11-21 | 67 | 5 | 6 | Actual |
11285 | 120.00 | 2023-02-18 | 67 | 6 | 3 | Actual |
27619 | 153.95 | 2024-05-20 | 67 | 4 | 11 | Actual |
35576 | 129.48 | 2024-12-19 | 67 | 4 | 11 | Actual |
5067 | 140.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
26977 | 352.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
30559 | 145.00 | 2024-08-20 | 67 | 1 | 6 | Actual |
22385 | 75.23 | 2023-12-19 | 67 | 3 | 11 | Actual |
5872 | 174.00 | 2022-09-20 | 67 | 6 | 4 | Actual |
12824 | 200.00 | 2023-03-21 | 67 | 1 | 6 | Budget |
5686 | 100.00 | 2022-09-20 | 67 | 6 | 3 | Budget |
36871 | 37.99 | 2025-01-19 | 67 | 2 | 12 | Actual |
3520 | 56.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
8196 | 200.00 | 2022-11-21 | 67 | 1 | 5 | Budget |
27208 | 110.00 | 2024-05-20 | 67 | 4 | 6 | Actual |
14101 | 342.00 | 2023-04-20 | 67 | 1 | 8 | Actual |
29843 | 225.23 | 2024-07-20 | 67 | 1 | 11 | Actual |
871 | 200.00 | 2022-04-20 | 67 | 6 | 7 | Budget |
35694 | 123.10 | 2024-12-19 | 67 | 1 | 12 | Actual |
17996 | 109.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
22271 | 146.54 | 2023-12-19 | 67 | 6 | 8 | Actual |
16433 | 9.27 | 2023-06-21 | 67 | 2 | 12 | Actual |
27266 | 157.00 | 2024-05-20 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-07-21 | 67 | 4 | 11 | Actual |
30045 | 34.80 | 2024-07-20 | 67 | 2 | 12 | Actual |
38852 | 246.54 | 2025-03-21 | 67 | 2 | 8 | Actual |
12084 | 147.00 | 2023-02-18 | 67 | 6 | 7 | Actual |
4316 | 308.66 | 2022-07-21 | 67 | 1 | 8 | Actual |
17673 | 321.00 | 2023-08-21 | 67 | 1 | 4 | Actual |
7603 | 264.00 | 2022-10-21 | 67 | 6 | 7 | Actual |
34071 | 106.00 | 2024-11-20 | 67 | 6 | 6 | Actual |
482 | 109.00 | 2022-04-20 | 67 | 1 | 6 | Actual |
12542 | 286.00 | 2023-03-21 | 67 | 1 | 4 | Actual |
24627 | 510.00 | 2024-03-20 | 67 | 1 | 3 | Actual |
28597 | 351.09 | 2024-06-20 | 67 | 2 | 8 | Actual |
23717 | 254.00 | 2024-02-18 | 67 | 1 | 4 | Actual |
34396 | 115.65 | 2024-11-20 | 67 | 3 | 11 | Actual |
38999 | 120.97 | 2025-03-21 | 67 | 3 | 11 | Actual |
5813 | 288.00 | 2022-09-20 | 67 | 1 | 4 | Actual |
26137 | 94.00 | 2024-04-19 | 67 | 6 | 6 | Actual |
26468 | 69.91 | 2024-04-19 | 67 | 3 | 11 | Actual |
23984 | 67.00 | 2024-02-18 | 67 | 4 | 6 | Actual |
33662 | 305.00 | 2024-11-20 | 67 | 6 | 3 | Actual |
36315 | 165.00 | 2025-01-19 | 67 | 4 | 6 | Actual |
20769 | 169.00 | 2023-11-21 | 67 | 6 | 4 | Actual |
3299 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
3194 | 376.85 | 2022-06-21 | 67 | 1 | 8 | Actual |
32235 | 190.12 | 2024-09-19 | 67 | 6 | 11 | Actual |
34991 | 365.00 | 2024-12-19 | 67 | 1 | 5 | Actual |
6670 | 213.21 | 2022-09-20 | 67 | 6 | 8 | Actual |
4559 | 91.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
2075 | 200.00 | 2022-05-21 | 67 | 1 | 8 | Budget |
4502 | 160.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
37821 | 34.80 | 2025-02-18 | 67 | 2 | 11 | Actual |
6013 | 266.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
7791 | 151.08 | 2022-10-21 | 67 | 6 | 8 | Actual |
7359 | 182.00 | 2022-10-21 | 67 | 4 | 6 | Actual |
27646 | 53.95 | 2024-05-20 | 67 | 5 | 11 | Actual |
1703 | 117.00 | 2022-05-21 | 67 | 3 | 6 | Actual |
20947 | 35.00 | 2023-11-21 | 67 | 2 | 6 | Actual |
11887 | 41.00 | 2023-02-18 | 67 | 5 | 6 | Actual |
Generated 2025-05-20 19:21:10.441 UTC