[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 138 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
16146 | 255.63 | 2023-06-30 | 67 | 6 | 8 | Actual |
6612 | 100.00 | 2022-09-29 | 67 | 2 | 8 | Budget |
24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
17465 | 8.21 | 2023-07-30 | 67 | 2 | 12 | Actual |
34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
18889 | 54.00 | 2023-09-29 | 67 | 2 | 6 | Actual |
7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
19945 | 116.00 | 2023-10-30 | 67 | 3 | 6 | Actual |
30017 | 160.34 | 2024-07-29 | 67 | 1 | 12 | Actual |
4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
34423 | 149.70 | 2024-11-29 | 67 | 4 | 11 | Actual |
3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
626 | 109.00 | 2022-04-29 | 67 | 4 | 6 | Actual |
16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
38320 | 63.00 | 2025-03-30 | 67 | 7 | 3 | Actual |
26766 | 246.87 | 2024-04-28 | 67 | 6 | 13 | Actual |
6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
33126 | 276.84 | 2024-10-29 | 67 | 2 | 8 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
18862 | 76.00 | 2023-09-29 | 67 | 1 | 6 | Actual |
7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
20087 | 330.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
2867 | 100.00 | 2022-06-30 | 67 | 4 | 6 | Budget |
22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 15:17:06.951 UTC