[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 815 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23689 | 70.00 | 2024-03-10 | 67 | 7 | 3 | Actual |
36234 | 190.00 | 2025-02-09 | 67 | 1 | 6 | Actual |
37793 | 179.49 | 2025-03-11 | 67 | 1 | 11 | Actual |
1326 | 429.00 | 2022-06-11 | 67 | 1 | 4 | Actual |
21207 | 567.76 | 2023-12-12 | 67 | 1 | 8 | Actual |
2321 | 116.00 | 2022-07-12 | 67 | 6 | 3 | Actual |
31626 | 386.00 | 2024-10-10 | 67 | 6 | 5 | Actual |
3709 | 252.00 | 2022-08-11 | 67 | 1 | 5 | Actual |
25370 | 17.78 | 2024-04-10 | 67 | 2 | 11 | Actual |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
11474 | 272.00 | 2023-03-11 | 67 | 6 | 4 | Actual |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
35281 | 320.00 | 2025-01-09 | 67 | 1 | 7 | Actual |
530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
32809 | 156.00 | 2024-11-10 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-10-10 | 67 | 4 | 11 | Actual |
10295 | 280.00 | 2023-02-09 | 67 | 1 | 4 | Budget |
23597 | 512.00 | 2024-03-10 | 67 | 1 | 3 | Actual |
16555 | 270.00 | 2023-08-11 | 67 | 6 | 3 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
28689 | 217.78 | 2024-07-11 | 67 | 1 | 11 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
20557 | 24.16 | 2023-11-11 | 67 | 6 | 12 | Actual |
32035 | 328.36 | 2024-10-10 | 67 | 6 | 8 | Actual |
6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
4829 | 240.00 | 2022-09-11 | 67 | 1 | 5 | Actual |
8586 | 100.00 | 2022-12-12 | 67 | 6 | 6 | Budget |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
17553 | 400.00 | 2023-09-11 | 67 | 1 | 3 | Actual |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
3943 | 120.00 | 2022-08-11 | 67 | 3 | 6 | Actual |
3708 | 280.00 | 2022-08-11 | 67 | 1 | 5 | Budget |
38885 | 292.00 | 2025-04-11 | 67 | 6 | 8 | Actual |
17885 | 41.00 | 2023-09-11 | 67 | 2 | 6 | Actual |
39026 | 199.70 | 2025-04-11 | 67 | 4 | 11 | Actual |
38972 | 110.34 | 2025-04-11 | 67 | 2 | 11 | Actual |
32864 | 160.00 | 2024-11-10 | 67 | 3 | 6 | Actual |
11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
4687 | 280.00 | 2022-09-11 | 67 | 1 | 4 | Budget |
10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
5114 | 100.00 | 2022-09-11 | 67 | 4 | 6 | Budget |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
27266 | 157.00 | 2024-06-10 | 67 | 6 | 6 | Actual |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
2723 | 100.00 | 2022-07-12 | 67 | 1 | 6 | Budget |
22535 | 25.23 | 2024-01-09 | 67 | 6 | 12 | Actual |
22385 | 75.23 | 2024-01-09 | 67 | 3 | 11 | Actual |
11943 | 100.00 | 2023-03-11 | 67 | 6 | 6 | Budget |
21235 | 243.51 | 2023-12-12 | 67 | 2 | 8 | Actual |
6564 | 200.00 | 2022-10-11 | 67 | 1 | 8 | Budget |
18321 | 48.63 | 2023-09-11 | 67 | 3 | 11 | Actual |
37078 | 627.00 | 2025-03-11 | 67 | 1 | 3 | Actual |
34662 | 190.73 | 2024-12-11 | 67 | 1 | 13 | Actual |
12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
32595 | 90.00 | 2024-11-10 | 67 | 7 | 3 | Actual |
8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
529 | 60.00 | 2022-05-11 | 67 | 2 | 6 | Budget |
36903 | 243.32 | 2025-02-09 | 67 | 6 | 12 | Actual |
Generated 2025-06-10 11:03:56.554 UTC