[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 876 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16406 | 11.40 | 2023-07-16 | 67 | 1 | 12 | Actual |
14278 | 77.36 | 2023-05-15 | 67 | 3 | 11 | Actual |
4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2025-02-13 | 67 | 1 | 8 | Actual |
24010 | 73.00 | 2024-03-14 | 67 | 5 | 6 | Actual |
30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
29127 | 540.00 | 2024-08-14 | 67 | 1 | 3 | Actual |
16463 | 11.40 | 2023-07-16 | 67 | 6 | 12 | Actual |
4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
9455 | 199.00 | 2023-01-13 | 67 | 1 | 6 | Actual |
10572 | 156.00 | 2023-02-13 | 67 | 1 | 6 | Actual |
18803 | 285.00 | 2023-10-15 | 67 | 6 | 5 | Actual |
12213 | 155.63 | 2023-03-15 | 67 | 2 | 8 | Actual |
3298 | 140.48 | 2022-07-16 | 67 | 6 | 8 | Actual |
4828 | 280.00 | 2022-09-15 | 67 | 1 | 5 | Budget |
9969 | 100.00 | 2023-01-13 | 67 | 2 | 8 | Budget |
8482 | 148.00 | 2022-12-16 | 67 | 4 | 6 | Actual |
21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
5161 | 81.00 | 2022-09-15 | 67 | 5 | 6 | Actual |
20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
10763 | 57.00 | 2023-02-13 | 67 | 5 | 6 | Actual |
1702 | 200.00 | 2022-06-15 | 67 | 3 | 6 | Budget |
4176 | 200.00 | 2022-08-15 | 67 | 1 | 7 | Budget |
29540 | 70.00 | 2024-08-14 | 67 | 5 | 6 | Actual |
22713 | 296.00 | 2024-02-13 | 67 | 1 | 4 | Actual |
26413 | 100.76 | 2024-05-14 | 67 | 1 | 11 | Actual |
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
7731 | 100.00 | 2022-11-15 | 67 | 2 | 8 | Budget |
15166 | 243.51 | 2023-06-15 | 67 | 6 | 8 | Actual |
32716 | 403.00 | 2024-11-14 | 67 | 1 | 5 | Actual |
2321 | 116.00 | 2022-07-16 | 67 | 6 | 3 | Actual |
7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
20029 | 108.00 | 2023-11-15 | 67 | 6 | 6 | Actual |
19271 | 75.23 | 2023-10-15 | 67 | 1 | 11 | Actual |
22979 | 50.00 | 2024-02-13 | 67 | 4 | 6 | Actual |
10716 | 100.00 | 2023-02-13 | 67 | 4 | 6 | Budget |
29723 | 651.09 | 2024-08-14 | 67 | 1 | 8 | Actual |
24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
10669 | 200.00 | 2023-02-13 | 67 | 3 | 6 | Budget |
3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
19326 | 42.25 | 2023-10-15 | 67 | 3 | 11 | Actual |
25129 | 348.00 | 2024-04-14 | 67 | 1 | 7 | Actual |
10571 | 200.00 | 2023-02-13 | 67 | 1 | 6 | Budget |
36962 | 162.66 | 2025-02-13 | 67 | 1 | 13 | Actual |
31413 | 221.00 | 2024-10-14 | 67 | 6 | 3 | Actual |
27208 | 110.00 | 2024-06-14 | 67 | 4 | 6 | Actual |
34991 | 365.00 | 2025-01-13 | 67 | 1 | 5 | Actual |
1749 | 100.00 | 2022-06-15 | 67 | 4 | 6 | Budget |
4235 | 200.00 | 2022-08-15 | 67 | 6 | 7 | Budget |
16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
21114 | 330.00 | 2023-12-16 | 67 | 1 | 7 | Actual |
23689 | 70.00 | 2024-03-14 | 67 | 7 | 3 | Actual |
28798 | 30.55 | 2024-07-15 | 67 | 5 | 11 | Actual |
16085 | 492.00 | 2023-07-16 | 67 | 1 | 8 | Actual |
10901 | 200.00 | 2023-02-13 | 67 | 1 | 7 | Budget |
19890 | 91.00 | 2023-11-15 | 67 | 1 | 6 | Actual |
30756 | 420.00 | 2024-09-14 | 67 | 1 | 7 | Actual |
5438 | 200.00 | 2022-09-15 | 67 | 1 | 8 | Budget |
36989 | 225.82 | 2025-02-13 | 67 | 2 | 13 | Actual |
12602 | 200.00 | 2023-04-15 | 67 | 6 | 4 | Budget |
16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
15702 | 243.00 | 2023-07-16 | 67 | 1 | 5 | Actual |
Generated 2025-06-14 07:31:48.416 UTC