[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 985 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
24538 | 5.01 | 2024-03-14 | 67 | 2 | 12 | Actual |
6238 | 100.00 | 2022-10-15 | 67 | 4 | 6 | Budget |
37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
23216 | 219.27 | 2024-02-13 | 67 | 2 | 8 | Actual |
12683 | 225.00 | 2023-04-15 | 67 | 1 | 5 | Actual |
22747 | 135.00 | 2024-02-13 | 67 | 6 | 4 | Actual |
3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
13807 | 139.00 | 2023-05-15 | 67 | 1 | 6 | Actual |
2821 | 234.00 | 2022-07-16 | 67 | 3 | 6 | Actual |
19299 | 12.46 | 2023-10-15 | 67 | 2 | 11 | Actual |
3627 | 189.00 | 2022-08-15 | 67 | 6 | 4 | Actual |
29514 | 104.00 | 2024-08-14 | 67 | 4 | 6 | Actual |
8807 | 200.00 | 2022-12-16 | 67 | 1 | 8 | Budget |
3846 | 176.00 | 2022-08-15 | 67 | 1 | 6 | Actual |
21382 | 56.08 | 2023-12-16 | 67 | 3 | 11 | Actual |
33333 | 186.93 | 2024-11-14 | 67 | 6 | 11 | Actual |
1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
22685 | 100.00 | 2024-02-13 | 67 | 7 | 3 | Actual |
23249 | 273.81 | 2024-02-13 | 67 | 6 | 8 | Actual |
29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
29340 | 328.00 | 2024-08-14 | 67 | 1 | 5 | Actual |
3112 | 196.00 | 2022-07-16 | 67 | 6 | 7 | Actual |
33420 | 26.29 | 2024-11-14 | 67 | 2 | 12 | Actual |
6285 | 65.00 | 2022-10-15 | 67 | 5 | 6 | Actual |
28831 | 184.81 | 2024-07-15 | 67 | 6 | 11 | Actual |
14101 | 342.00 | 2023-05-15 | 67 | 1 | 8 | Actual |
4501 | 200.00 | 2022-09-15 | 67 | 1 | 3 | Budget |
34040 | 95.00 | 2024-12-15 | 67 | 5 | 6 | Actual |
7312 | 100.00 | 2022-11-15 | 67 | 3 | 6 | Budget |
10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
36672 | 127.36 | 2025-02-13 | 67 | 2 | 11 | Actual |
31379 | 594.00 | 2024-10-14 | 67 | 1 | 3 | Actual |
31712 | 54.00 | 2024-10-14 | 67 | 2 | 6 | Actual |
16521 | 405.00 | 2023-08-15 | 67 | 1 | 3 | Actual |
12166 | 200.00 | 2023-03-15 | 67 | 1 | 8 | Budget |
3893 | 70.00 | 2022-08-15 | 67 | 2 | 6 | Budget |
38673 | 160.00 | 2025-04-15 | 67 | 6 | 6 | Actual |
35603 | 27.36 | 2025-01-13 | 67 | 5 | 11 | Actual |
22239 | 266.24 | 2024-01-13 | 67 | 2 | 8 | Actual |
7683 | 319.27 | 2022-11-15 | 67 | 1 | 8 | Actual |
21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
8667 | 280.00 | 2022-12-16 | 67 | 1 | 7 | Budget |
1606 | 135.00 | 2022-06-15 | 67 | 1 | 6 | Actual |
23539 | 15.65 | 2024-02-13 | 67 | 6 | 12 | Actual |
7603 | 264.00 | 2022-11-15 | 67 | 6 | 7 | Actual |
18147 | 273.81 | 2023-09-15 | 67 | 1 | 8 | Actual |
38475 | 246.00 | 2025-04-15 | 67 | 6 | 5 | Actual |
30849 | 887.46 | 2024-09-14 | 67 | 1 | 8 | Actual |
20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
33874 | 410.00 | 2024-12-15 | 67 | 6 | 5 | Actual |
6612 | 100.00 | 2022-10-15 | 67 | 2 | 8 | Budget |
22385 | 75.23 | 2024-01-13 | 67 | 3 | 11 | Actual |
16768 | 240.00 | 2023-08-15 | 67 | 6 | 5 | Actual |
37934 | 232.68 | 2025-03-15 | 67 | 6 | 11 | Actual |
31499 | 570.00 | 2024-10-14 | 67 | 1 | 4 | Actual |
38999 | 120.97 | 2025-04-15 | 67 | 3 | 11 | Actual |
4420 | 160.18 | 2022-08-15 | 67 | 6 | 8 | Actual |
39053 | 31.61 | 2025-04-15 | 67 | 5 | 11 | Actual |
19917 | 46.00 | 2023-11-15 | 67 | 2 | 6 | Actual |
36552 | 337.45 | 2025-02-13 | 67 | 2 | 8 | Actual |
12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
Generated 2025-06-14 08:05:08.103 UTC