[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 808 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
27766 | 25.23 | 2024-06-06 | 67 | 2 | 12 | Actual |
7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
5626 | 200.00 | 2022-10-07 | 67 | 1 | 3 | Budget |
22152 | 250.00 | 2024-01-05 | 67 | 6 | 7 | Actual |
37734 | 485.94 | 2025-03-07 | 67 | 6 | 8 | Actual |
25542 | 12.46 | 2024-04-06 | 67 | 1 | 12 | Actual |
13296 | 342.00 | 2023-04-07 | 67 | 1 | 8 | Actual |
2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
26197 | 600.00 | 2024-05-06 | 67 | 1 | 7 | Actual |
16966 | 91.00 | 2023-08-07 | 67 | 6 | 6 | Actual |
4889 | 200.00 | 2022-09-07 | 67 | 6 | 5 | Budget |
12824 | 200.00 | 2023-04-07 | 67 | 1 | 6 | Budget |
813 | 324.00 | 2022-05-07 | 67 | 1 | 7 | Actual |
34040 | 95.00 | 2024-12-07 | 67 | 5 | 6 | Actual |
4560 | 100.00 | 2022-09-07 | 67 | 6 | 3 | Budget |
16260 | 37.99 | 2023-07-08 | 67 | 3 | 11 | Actual |
14815 | 106.00 | 2023-06-07 | 67 | 1 | 6 | Actual |
17996 | 109.00 | 2023-09-07 | 67 | 6 | 6 | Actual |
15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
22002 | 118.00 | 2024-01-05 | 67 | 4 | 6 | Actual |
12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
6751 | 260.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
26766 | 246.87 | 2024-05-06 | 67 | 6 | 13 | Actual |
5218 | 100.00 | 2022-09-07 | 67 | 6 | 6 | Budget |
27646 | 53.95 | 2024-06-06 | 67 | 5 | 11 | Actual |
26231 | 420.00 | 2024-05-06 | 67 | 6 | 7 | Actual |
35754 | 324.17 | 2025-01-05 | 67 | 6 | 12 | Actual |
26824 | 330.00 | 2024-06-06 | 67 | 1 | 3 | Actual |
38589 | 172.00 | 2025-04-07 | 67 | 3 | 6 | Actual |
3113 | 200.00 | 2022-07-08 | 67 | 6 | 7 | Budget |
3519 | 60.00 | 2022-08-07 | 67 | 7 | 3 | Budget |
20527 | 8.21 | 2023-11-07 | 67 | 2 | 12 | Actual |
13073 | 100.00 | 2023-04-07 | 67 | 6 | 6 | Budget |
39145 | 149.70 | 2025-04-07 | 67 | 1 | 12 | Actual |
341 | 208.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
8913 | 110.17 | 2022-12-08 | 67 | 6 | 8 | Actual |
35374 | 651.09 | 2025-01-05 | 67 | 1 | 8 | Actual |
12871 | 53.00 | 2023-04-07 | 67 | 2 | 6 | Actual |
38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
12413 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
30997 | 53.95 | 2024-09-06 | 67 | 2 | 11 | Actual |
8009 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
1383 | 240.00 | 2022-06-07 | 67 | 6 | 4 | Actual |
25998 | 78.00 | 2024-05-06 | 67 | 1 | 6 | Actual |
24132 | 234.00 | 2024-03-06 | 67 | 6 | 7 | Actual |
11839 | 100.00 | 2023-03-07 | 67 | 4 | 6 | Budget |
17885 | 41.00 | 2023-09-07 | 67 | 2 | 6 | Actual |
22385 | 75.23 | 2024-01-05 | 67 | 3 | 11 | Actual |
7359 | 182.00 | 2022-11-07 | 67 | 4 | 6 | Actual |
29843 | 225.23 | 2024-08-06 | 67 | 1 | 11 | Actual |
20299 | 124.17 | 2023-11-07 | 67 | 1 | 11 | Actual |
31051 | 133.74 | 2024-09-06 | 67 | 4 | 11 | Actual |
26916 | 139.00 | 2024-06-06 | 67 | 7 | 3 | Actual |
22627 | 300.00 | 2024-02-05 | 67 | 6 | 3 | Actual |
32386 | 106.52 | 2024-10-06 | 67 | 1 | 13 | Actual |
25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
13946 | 95.00 | 2023-05-07 | 67 | 6 | 6 | Actual |
35402 | 298.06 | 2025-01-05 | 67 | 2 | 8 | Actual |
Generated 2025-06-06 11:49:07.620 UTC