[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 996 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31712 | 54.00 | 2024-10-12 | 67 | 2 | 6 | Actual |
16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
14453 | 18.84 | 2023-05-13 | 67 | 6 | 12 | Actual |
13344 | 170.78 | 2023-04-13 | 67 | 2 | 8 | Actual |
25222 | 334.42 | 2024-04-12 | 67 | 1 | 8 | Actual |
9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
4888 | 154.00 | 2022-09-13 | 67 | 6 | 5 | Actual |
17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
24719 | 58.00 | 2024-04-12 | 67 | 7 | 3 | Actual |
5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
4639 | 60.00 | 2022-09-13 | 67 | 7 | 3 | Budget |
12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
12824 | 200.00 | 2023-04-13 | 67 | 1 | 6 | Budget |
35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
12273 | 100.00 | 2023-03-13 | 67 | 6 | 8 | Budget |
15992 | 276.00 | 2023-07-14 | 67 | 1 | 7 | Actual |
27182 | 220.00 | 2024-06-12 | 67 | 3 | 6 | Actual |
17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
18348 | 63.53 | 2023-09-13 | 67 | 4 | 11 | Actual |
11792 | 234.00 | 2023-03-13 | 67 | 3 | 6 | Actual |
20828 | 263.00 | 2023-12-14 | 67 | 1 | 5 | Actual |
12165 | 243.51 | 2023-03-13 | 67 | 1 | 8 | Actual |
4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
5814 | 280.00 | 2022-10-13 | 67 | 1 | 4 | Budget |
34898 | 486.00 | 2025-01-11 | 67 | 1 | 4 | Actual |
17706 | 211.00 | 2023-09-13 | 67 | 6 | 4 | Actual |
22627 | 300.00 | 2024-02-11 | 67 | 6 | 3 | Actual |
25283 | 205.63 | 2024-04-12 | 67 | 6 | 8 | Actual |
871 | 200.00 | 2022-05-13 | 67 | 6 | 7 | Budget |
20299 | 124.17 | 2023-11-13 | 67 | 1 | 11 | Actual |
2123 | 100.00 | 2022-06-13 | 67 | 2 | 8 | Budget |
1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
34423 | 149.70 | 2024-12-13 | 67 | 4 | 11 | Actual |
8010 | 36.00 | 2022-12-14 | 67 | 7 | 3 | Actual |
17799 | 203.00 | 2023-09-13 | 67 | 6 | 5 | Actual |
35084 | 100.00 | 2025-01-11 | 67 | 1 | 6 | Actual |
8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
14223 | 67.78 | 2023-05-13 | 67 | 1 | 11 | Actual |
9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
8993 | 160.00 | 2023-01-11 | 67 | 1 | 3 | Actual |
22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
6889 | 35.00 | 2022-11-13 | 67 | 7 | 3 | Actual |
20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
2586 | 200.00 | 2022-07-14 | 67 | 1 | 5 | Budget |
2075 | 200.00 | 2022-06-13 | 67 | 1 | 8 | Budget |
16314 | 20.97 | 2023-07-14 | 67 | 5 | 11 | Actual |
10296 | 242.00 | 2023-02-11 | 67 | 1 | 4 | Actual |
18467 | 11.40 | 2023-09-13 | 67 | 1 | 12 | Actual |
1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
30640 | 104.00 | 2024-09-12 | 67 | 4 | 6 | Actual |
34991 | 365.00 | 2025-01-11 | 67 | 1 | 5 | Actual |
25039 | 54.00 | 2024-04-12 | 67 | 5 | 6 | Actual |
21618 | 336.00 | 2024-01-11 | 67 | 1 | 3 | Actual |
6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
14870 | 176.00 | 2023-06-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-12 22:37:13.872 UTC