[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 928 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
26648 | 18.84 | 2024-05-04 | 67 | 6 | 12 | Actual |
35374 | 651.09 | 2025-01-03 | 67 | 1 | 8 | Actual |
34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
36261 | 43.00 | 2025-02-03 | 67 | 2 | 6 | Actual |
34341 | 308.21 | 2024-12-05 | 67 | 1 | 11 | Actual |
19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
2124 | 219.27 | 2022-06-05 | 67 | 2 | 8 | Actual |
38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
4234 | 210.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
15902 | 96.00 | 2023-07-06 | 67 | 5 | 6 | Actual |
35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
36699 | 159.27 | 2025-02-03 | 67 | 3 | 11 | Actual |
16085 | 492.00 | 2023-07-06 | 67 | 1 | 8 | Actual |
3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
23449 | 96.51 | 2024-02-03 | 67 | 6 | 11 | Actual |
625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
30849 | 887.46 | 2024-09-04 | 67 | 1 | 8 | Actual |
36784 | 199.70 | 2025-02-03 | 67 | 6 | 11 | Actual |
34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
28630 | 393.51 | 2024-07-05 | 67 | 6 | 8 | Actual |
5114 | 100.00 | 2022-09-05 | 67 | 4 | 6 | Budget |
22271 | 146.54 | 2024-01-03 | 67 | 6 | 8 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
11366 | 40.00 | 2023-03-05 | 67 | 7 | 3 | Budget |
7406 | 59.00 | 2022-11-05 | 67 | 5 | 6 | Actual |
8256 | 200.00 | 2022-12-06 | 67 | 6 | 5 | Budget |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
13343 | 100.00 | 2023-04-05 | 67 | 2 | 8 | Budget |
10763 | 57.00 | 2023-02-03 | 67 | 5 | 6 | Actual |
22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
14896 | 55.00 | 2023-06-05 | 67 | 4 | 6 | Actual |
26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
30614 | 121.00 | 2024-09-04 | 67 | 3 | 6 | Actual |
15876 | 68.00 | 2023-07-06 | 67 | 4 | 6 | Actual |
12024 | 200.00 | 2023-03-05 | 67 | 1 | 7 | Budget |
16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
31626 | 386.00 | 2024-10-04 | 67 | 6 | 5 | Actual |
200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
31882 | 578.00 | 2024-10-04 | 67 | 1 | 7 | Actual |
33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
34450 | 49.70 | 2024-12-05 | 67 | 5 | 11 | Actual |
35694 | 123.10 | 2025-01-03 | 67 | 1 | 12 | Actual |
24661 | 250.00 | 2024-04-04 | 67 | 6 | 3 | Actual |
37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
3628 | 200.00 | 2022-08-05 | 67 | 6 | 4 | Budget |
3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
25013 | 50.00 | 2024-04-04 | 67 | 4 | 6 | Actual |
28717 | 58.21 | 2024-07-05 | 67 | 2 | 11 | Actual |
10354 | 200.00 | 2023-02-03 | 67 | 6 | 4 | Budget |
12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
Generated 2025-06-04 08:06:28.653 UTC