[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 886 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2971 | 177.00 | 2022-07-05 | 67 | 6 | 6 | Actual |
7360 | 100.00 | 2022-11-04 | 67 | 4 | 6 | Budget |
15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
24392 | 56.08 | 2024-03-03 | 67 | 4 | 11 | Actual |
9840 | 126.00 | 2023-01-02 | 67 | 6 | 7 | Actual |
12541 | 280.00 | 2023-04-04 | 67 | 1 | 4 | Budget |
31024 | 140.12 | 2024-09-03 | 67 | 3 | 11 | Actual |
20500 | 7.14 | 2023-11-04 | 67 | 1 | 12 | Actual |
32327 | 198.64 | 2024-10-03 | 67 | 6 | 12 | Actual |
36049 | 741.00 | 2025-02-02 | 67 | 1 | 4 | Actual |
37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
25222 | 334.42 | 2024-04-03 | 67 | 1 | 8 | Actual |
30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
16026 | 300.00 | 2023-07-05 | 67 | 6 | 7 | Actual |
31263 | 88.97 | 2024-09-03 | 67 | 1 | 13 | Actual |
27738 | 205.02 | 2024-06-03 | 67 | 1 | 12 | Actual |
19917 | 46.00 | 2023-11-04 | 67 | 2 | 6 | Actual |
258 | 200.00 | 2022-05-04 | 67 | 6 | 4 | Budget |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
29898 | 120.97 | 2024-08-03 | 67 | 3 | 11 | Actual |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
23449 | 96.51 | 2024-02-02 | 67 | 6 | 11 | Actual |
23095 | 350.00 | 2024-02-02 | 67 | 1 | 7 | Actual |
5160 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
26441 | 34.80 | 2024-05-03 | 67 | 2 | 11 | Actual |
24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
16287 | 47.57 | 2023-07-05 | 67 | 4 | 11 | Actual |
11088 | 146.54 | 2023-02-02 | 67 | 2 | 8 | Actual |
32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
22385 | 75.23 | 2024-01-02 | 67 | 3 | 11 | Actual |
5486 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
9600 | 100.00 | 2023-01-02 | 67 | 4 | 6 | Budget |
1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
4969 | 159.00 | 2022-09-04 | 67 | 1 | 6 | Actual |
15225 | 82.68 | 2023-06-04 | 67 | 1 | 11 | Actual |
13618 | 270.00 | 2023-05-04 | 67 | 1 | 4 | Actual |
8196 | 200.00 | 2022-12-05 | 67 | 1 | 5 | Budget |
5952 | 256.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
16347 | 75.23 | 2023-07-05 | 67 | 6 | 11 | Actual |
31471 | 98.00 | 2024-10-03 | 67 | 7 | 3 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
26320 | 266.24 | 2024-05-03 | 67 | 2 | 8 | Actual |
35165 | 94.00 | 2025-01-02 | 67 | 4 | 6 | Actual |
29127 | 540.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
2820 | 200.00 | 2022-07-05 | 67 | 3 | 6 | Budget |
33300 | 73.10 | 2024-11-03 | 67 | 4 | 11 | Actual |
6563 | 478.36 | 2022-10-04 | 67 | 1 | 8 | Actual |
21560 | 12.46 | 2023-12-05 | 67 | 6 | 12 | Actual |
34603 | 205.02 | 2024-12-04 | 67 | 6 | 12 | Actual |
16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
29281 | 352.00 | 2024-08-03 | 67 | 6 | 4 | Actual |
31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
29540 | 70.00 | 2024-08-03 | 67 | 5 | 6 | Actual |
18175 | 213.21 | 2023-09-04 | 67 | 2 | 8 | Actual |
37934 | 232.68 | 2025-03-04 | 67 | 6 | 11 | Actual |
26555 | 73.10 | 2024-05-03 | 67 | 6 | 11 | Actual |
29460 | 53.00 | 2024-08-03 | 67 | 2 | 6 | Actual |
10715 | 96.00 | 2023-02-02 | 67 | 4 | 6 | Actual |
Generated 2025-06-03 08:05:22.709 UTC