[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 936 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23930 | 28.00 | 2024-03-04 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-12-06 | 67 | 3 | 6 | Actual |
30997 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
14511 | 364.00 | 2023-06-05 | 67 | 1 | 3 | Actual |
30373 | 399.00 | 2024-09-04 | 67 | 1 | 4 | Actual |
6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
23810 | 216.00 | 2024-03-04 | 67 | 1 | 5 | Actual |
18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
14305 | 55.02 | 2023-05-05 | 67 | 4 | 11 | Actual |
24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
31379 | 594.00 | 2024-10-04 | 67 | 1 | 3 | Actual |
5814 | 280.00 | 2022-10-05 | 67 | 1 | 4 | Budget |
15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
13862 | 109.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
29784 | 372.30 | 2024-08-04 | 67 | 6 | 8 | Actual |
1653 | 60.00 | 2022-06-05 | 67 | 2 | 6 | Budget |
5356 | 144.00 | 2022-09-05 | 67 | 6 | 7 | Actual |
14423 | 6.08 | 2023-05-05 | 67 | 2 | 12 | Actual |
27619 | 153.95 | 2024-06-04 | 67 | 4 | 11 | Actual |
2123 | 100.00 | 2022-06-05 | 67 | 2 | 8 | Budget |
31204 | 307.15 | 2024-09-04 | 67 | 6 | 12 | Actual |
29219 | 99.00 | 2024-08-04 | 67 | 7 | 3 | Actual |
29069 | 155.64 | 2024-07-05 | 67 | 6 | 13 | Actual |
10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
1524 | 144.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
37078 | 627.00 | 2025-03-05 | 67 | 1 | 3 | Actual |
25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
37439 | 234.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
28279 | 214.00 | 2024-07-05 | 67 | 1 | 6 | Actual |
22239 | 266.24 | 2024-01-03 | 67 | 2 | 8 | Actual |
2820 | 200.00 | 2022-07-06 | 67 | 3 | 6 | Budget |
22385 | 75.23 | 2024-01-03 | 67 | 3 | 11 | Actual |
23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
13888 | 91.00 | 2023-05-05 | 67 | 4 | 6 | Actual |
8010 | 36.00 | 2022-12-06 | 67 | 7 | 3 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
6284 | 70.00 | 2022-10-05 | 67 | 5 | 6 | Budget |
7312 | 100.00 | 2022-11-05 | 67 | 3 | 6 | Budget |
26615 | 15.65 | 2024-05-04 | 67 | 1 | 12 | Actual |
28569 | 478.36 | 2024-07-05 | 67 | 1 | 8 | Actual |
21528 | 15.65 | 2023-12-06 | 67 | 1 | 12 | Actual |
31171 | 85.87 | 2024-09-04 | 67 | 2 | 12 | Actual |
21001 | 101.00 | 2023-12-06 | 67 | 4 | 6 | Actual |
5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
20947 | 35.00 | 2023-12-06 | 67 | 2 | 6 | Actual |
626 | 109.00 | 2022-05-05 | 67 | 4 | 6 | Actual |
22593 | 450.00 | 2024-02-03 | 67 | 1 | 3 | Actual |
2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
10168 | 100.00 | 2023-02-03 | 67 | 6 | 3 | Budget |
37848 | 160.34 | 2025-03-05 | 67 | 3 | 11 | Actual |
6995 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Budget |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
37793 | 179.49 | 2025-03-05 | 67 | 1 | 11 | Actual |
27266 | 157.00 | 2024-06-04 | 67 | 6 | 6 | Actual |
23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
29488 | 167.00 | 2024-08-04 | 67 | 3 | 6 | Actual |
29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
25542 | 12.46 | 2024-04-04 | 67 | 1 | 12 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 21:37:02.267 UTC