[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 889 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
29247 | 666.00 | 2024-08-11 | 67 | 1 | 4 | Actual |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
3194 | 376.85 | 2022-07-13 | 67 | 1 | 8 | Actual |
37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
25720 | 283.00 | 2024-05-11 | 67 | 6 | 3 | Actual |
36672 | 127.36 | 2025-02-10 | 67 | 2 | 11 | Actual |
36373 | 89.00 | 2025-02-10 | 67 | 6 | 6 | Actual |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
19092 | 320.00 | 2023-10-12 | 67 | 6 | 7 | Actual |
25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
10491 | 273.00 | 2023-02-10 | 67 | 6 | 5 | Actual |
1277 | 40.00 | 2022-06-12 | 67 | 7 | 3 | Budget |
8386 | 81.00 | 2022-12-13 | 67 | 2 | 6 | Actual |
33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
626 | 109.00 | 2022-05-12 | 67 | 4 | 6 | Actual |
12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
38824 | 572.30 | 2025-04-12 | 67 | 1 | 8 | Actual |
30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
33720 | 139.00 | 2024-12-12 | 67 | 7 | 3 | Actual |
17346 | 12.46 | 2023-08-12 | 67 | 5 | 11 | Actual |
11228 | 200.00 | 2023-03-12 | 67 | 1 | 3 | Budget |
15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
5766 | 62.00 | 2022-10-12 | 67 | 7 | 3 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
27916 | 338.10 | 2024-06-11 | 67 | 6 | 13 | Actual |
12025 | 176.00 | 2023-03-12 | 67 | 1 | 7 | Actual |
15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
19498 | 7.14 | 2023-10-12 | 67 | 2 | 12 | Actual |
30698 | 136.00 | 2024-09-11 | 67 | 6 | 6 | Actual |
21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
39292 | 317.05 | 2025-04-12 | 67 | 2 | 13 | Actual |
26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
29871 | 53.95 | 2024-08-11 | 67 | 2 | 11 | Actual |
12085 | 200.00 | 2023-03-12 | 67 | 6 | 7 | Budget |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
12493 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Actual |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
22002 | 118.00 | 2024-01-10 | 67 | 4 | 6 | Actual |
7871 | 193.00 | 2022-12-13 | 67 | 1 | 3 | Actual |
5218 | 100.00 | 2022-09-12 | 67 | 6 | 6 | Budget |
33539 | 253.89 | 2024-11-11 | 67 | 2 | 13 | Actual |
7216 | 199.00 | 2022-11-12 | 67 | 1 | 6 | Actual |
35402 | 298.06 | 2025-01-10 | 67 | 2 | 8 | Actual |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
4559 | 91.00 | 2022-09-12 | 67 | 6 | 3 | Actual |
6237 | 96.00 | 2022-10-12 | 67 | 4 | 6 | Actual |
5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
4363 | 100.00 | 2022-08-12 | 67 | 2 | 8 | Budget |
36234 | 190.00 | 2025-02-10 | 67 | 1 | 6 | Actual |
Generated 2025-06-12 01:59:35.286 UTC