[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 970 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21469 | 66.72 | 2023-12-06 | 67 | 6 | 11 | Actual |
35635 | 134.80 | 2025-01-03 | 67 | 6 | 11 | Actual |
33126 | 276.84 | 2024-11-04 | 67 | 2 | 8 | Actual |
24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
39145 | 149.70 | 2025-04-05 | 67 | 1 | 12 | Actual |
27182 | 220.00 | 2024-06-04 | 67 | 3 | 6 | Actual |
8435 | 100.00 | 2022-12-06 | 67 | 3 | 6 | Budget |
33933 | 174.00 | 2024-12-05 | 67 | 1 | 6 | Actual |
18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
17645 | 70.00 | 2023-09-05 | 67 | 7 | 3 | Actual |
19917 | 46.00 | 2023-11-05 | 67 | 2 | 6 | Actual |
3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
16433 | 9.27 | 2023-07-06 | 67 | 2 | 12 | Actual |
35930 | 583.00 | 2025-02-03 | 67 | 1 | 3 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
4640 | 64.00 | 2022-09-05 | 67 | 7 | 3 | Actual |
4037 | 55.00 | 2022-08-05 | 67 | 5 | 6 | Actual |
20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
38140 | 267.92 | 2025-03-05 | 67 | 2 | 13 | Actual |
8337 | 200.00 | 2022-12-06 | 67 | 1 | 6 | Budget |
6670 | 213.21 | 2022-10-05 | 67 | 6 | 8 | Actual |
36871 | 37.99 | 2025-02-03 | 67 | 2 | 12 | Actual |
26707 | 88.97 | 2024-05-04 | 67 | 1 | 13 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
3628 | 200.00 | 2022-08-05 | 67 | 6 | 4 | Budget |
2506 | 200.00 | 2022-07-06 | 67 | 6 | 4 | Budget |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
30164 | 225.82 | 2024-08-04 | 67 | 2 | 13 | Actual |
10491 | 273.00 | 2023-02-03 | 67 | 6 | 5 | Actual |
15736 | 135.00 | 2023-07-06 | 67 | 6 | 5 | Actual |
39053 | 31.61 | 2025-04-05 | 67 | 5 | 11 | Actual |
9375 | 203.00 | 2023-01-03 | 67 | 6 | 5 | Actual |
12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
26555 | 73.10 | 2024-05-04 | 67 | 6 | 11 | Actual |
18557 | 448.00 | 2023-10-05 | 67 | 1 | 3 | Actual |
25903 | 256.00 | 2024-05-04 | 67 | 1 | 5 | Actual |
12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
3193 | 200.00 | 2022-07-06 | 67 | 1 | 8 | Budget |
34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
6996 | 280.00 | 2022-11-05 | 67 | 6 | 4 | Actual |
38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
25483 | 80.55 | 2024-04-04 | 67 | 6 | 11 | Actual |
21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
38228 | 380.00 | 2025-04-05 | 67 | 1 | 3 | Actual |
23005 | 78.00 | 2024-02-03 | 67 | 5 | 6 | Actual |
31592 | 540.00 | 2024-10-04 | 67 | 1 | 5 | Actual |
35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
3298 | 140.48 | 2022-07-06 | 67 | 6 | 8 | Actual |
6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
37020 | 281.96 | 2025-02-03 | 67 | 6 | 13 | Actual |
11839 | 100.00 | 2023-03-05 | 67 | 4 | 6 | Budget |
32750 | 445.00 | 2024-11-04 | 67 | 6 | 5 | Actual |
30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
8528 | 111.00 | 2022-12-06 | 67 | 5 | 6 | Actual |
7929 | 112.00 | 2022-12-06 | 67 | 6 | 3 | Actual |
31051 | 133.74 | 2024-09-04 | 67 | 4 | 11 | Actual |
26858 | 360.00 | 2024-06-04 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 03:45:15.710 UTC