[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 868 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19271 | 75.23 | 2023-10-04 | 67 | 1 | 11 | Actual |
10110 | 200.00 | 2023-02-02 | 67 | 1 | 3 | Budget |
15046 | 250.00 | 2023-06-04 | 67 | 6 | 7 | Actual |
14040 | 333.00 | 2023-05-04 | 67 | 6 | 7 | Actual |
37439 | 234.00 | 2025-03-04 | 67 | 3 | 6 | Actual |
9455 | 199.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
15934 | 77.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
22839 | 270.00 | 2024-02-02 | 67 | 6 | 5 | Actual |
3765 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Budget |
23005 | 78.00 | 2024-02-02 | 67 | 5 | 6 | Actual |
5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
28127 | 300.00 | 2024-07-04 | 67 | 6 | 4 | Actual |
32002 | 266.24 | 2024-10-03 | 67 | 2 | 8 | Actual |
3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
12085 | 200.00 | 2023-03-04 | 67 | 6 | 7 | Budget |
27478 | 182.90 | 2024-06-03 | 67 | 6 | 8 | Actual |
22535 | 25.23 | 2024-01-02 | 67 | 6 | 12 | Actual |
5626 | 200.00 | 2022-10-04 | 67 | 1 | 3 | Budget |
12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
10354 | 200.00 | 2023-02-02 | 67 | 6 | 4 | Budget |
32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
21921 | 117.00 | 2024-01-02 | 67 | 1 | 6 | Actual |
2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
36431 | 612.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
10434 | 320.00 | 2023-02-02 | 67 | 1 | 5 | Actual |
17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
6191 | 169.00 | 2022-10-04 | 67 | 3 | 6 | Actual |
36341 | 77.00 | 2025-02-02 | 67 | 5 | 6 | Actual |
2821 | 234.00 | 2022-07-05 | 67 | 3 | 6 | Actual |
13946 | 95.00 | 2023-05-04 | 67 | 6 | 6 | Actual |
10353 | 162.00 | 2023-02-02 | 67 | 6 | 4 | Actual |
11792 | 234.00 | 2023-03-04 | 67 | 3 | 6 | Actual |
13496 | 570.00 | 2023-05-04 | 67 | 1 | 3 | Actual |
11840 | 117.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
16641 | 195.00 | 2023-08-04 | 67 | 1 | 4 | Actual |
9646 | 70.00 | 2023-01-02 | 67 | 5 | 6 | Budget |
17495 | 20.97 | 2023-08-04 | 67 | 6 | 12 | Actual |
200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
31379 | 594.00 | 2024-10-03 | 67 | 1 | 3 | Actual |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
13296 | 342.00 | 2023-04-04 | 67 | 1 | 8 | Actual |
31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
21207 | 567.76 | 2023-12-05 | 67 | 1 | 8 | Actual |
22028 | 42.00 | 2024-01-02 | 67 | 5 | 6 | Actual |
18408 | 60.33 | 2023-09-04 | 67 | 6 | 11 | Actual |
2587 | 160.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
27127 | 125.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
17237 | 69.91 | 2023-08-04 | 67 | 1 | 11 | Actual |
29247 | 666.00 | 2024-08-03 | 67 | 1 | 4 | Actual |
37232 | 456.00 | 2025-03-04 | 67 | 6 | 4 | Actual |
3112 | 196.00 | 2022-07-05 | 67 | 6 | 7 | Actual |
1995 | 200.00 | 2022-06-04 | 67 | 6 | 7 | Budget |
21001 | 101.00 | 2023-12-05 | 67 | 4 | 6 | Actual |
1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
29037 | 401.26 | 2024-07-04 | 67 | 2 | 13 | Actual |
8010 | 36.00 | 2022-12-05 | 67 | 7 | 3 | Actual |
38228 | 380.00 | 2025-04-04 | 67 | 1 | 3 | Actual |
30373 | 399.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
20861 | 270.00 | 2023-12-05 | 67 | 6 | 5 | Actual |
Generated 2025-06-03 08:33:00.675 UTC