[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 126 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18348 | 63.53 | 2023-10-30 | 67 | 4 | 11 | Actual |
7134 | 273.00 | 2022-12-30 | 67 | 6 | 5 | Actual |
35522 | 107.14 | 2025-02-27 | 67 | 2 | 11 | Actual |
38170 | 243.36 | 2025-04-29 | 67 | 6 | 13 | Actual |
69 | 104.00 | 2022-06-29 | 67 | 6 | 3 | Actual |
529 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
32657 | 336.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
3112 | 196.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
11040 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
18499 | 24.16 | 2023-10-30 | 67 | 6 | 12 | Actual |
19528 | 17.78 | 2023-11-29 | 67 | 6 | 12 | Actual |
29630 | 663.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
13496 | 570.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
32890 | 135.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
32445 | 190.73 | 2024-11-28 | 67 | 6 | 13 | Actual |
15902 | 96.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
7872 | 200.00 | 2023-01-30 | 67 | 1 | 3 | Budget |
20649 | 288.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
20029 | 108.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
8482 | 148.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
28220 | 328.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
6190 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
36465 | 325.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
9701 | 100.00 | 2023-02-27 | 67 | 6 | 6 | Budget |
36903 | 243.32 | 2025-03-30 | 67 | 6 | 12 | Actual |
33126 | 276.84 | 2024-12-29 | 67 | 2 | 8 | Actual |
3052 | 280.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
9599 | 101.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
34450 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
152 | 38.00 | 2022-06-29 | 67 | 7 | 3 | Actual |
37325 | 328.00 | 2025-04-29 | 67 | 6 | 5 | Actual |
30614 | 121.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
8057 | 408.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
32176 | 87.99 | 2024-11-28 | 67 | 4 | 11 | Actual |
6996 | 280.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
27068 | 208.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
2182 | 207.15 | 2022-07-30 | 67 | 6 | 8 | Actual |
29488 | 167.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
9179 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
19212 | 160.18 | 2023-11-29 | 67 | 6 | 8 | Actual |
26079 | 92.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
7406 | 59.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
4828 | 280.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
38972 | 110.34 | 2025-05-30 | 67 | 2 | 11 | Actual |
37384 | 135.00 | 2025-04-29 | 67 | 1 | 6 | Actual |
17117 | 334.42 | 2023-09-29 | 67 | 1 | 8 | Actual |
10248 | 44.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
11473 | 200.00 | 2023-04-29 | 67 | 6 | 4 | Budget |
19945 | 116.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
30969 | 173.10 | 2024-10-29 | 67 | 1 | 11 | Actual |
37673 | 531.39 | 2025-04-29 | 67 | 1 | 8 | Actual |
33782 | 468.00 | 2025-01-29 | 67 | 6 | 4 | Actual |
9970 | 213.21 | 2023-02-27 | 67 | 2 | 8 | Actual |
8667 | 280.00 | 2023-01-30 | 67 | 1 | 7 | Budget |
579 | 211.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
29784 | 372.30 | 2024-09-28 | 67 | 6 | 8 | Actual |
18943 | 85.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
19677 | 160.00 | 2023-12-30 | 67 | 7 | 3 | Actual |
29514 | 104.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
Generated 2025-07-29 15:01:34.726 UTC