[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 141 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27154 | 46.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
6482 | 273.00 | 2022-09-29 | 67 | 6 | 7 | Actual |
17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
19528 | 17.78 | 2023-09-29 | 67 | 6 | 12 | Actual |
5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
1059 | 100.00 | 2022-04-29 | 67 | 6 | 8 | Budget |
34483 | 212.47 | 2024-11-29 | 67 | 6 | 11 | Actual |
20381 | 45.44 | 2023-10-30 | 67 | 4 | 11 | Actual |
12025 | 176.00 | 2023-02-27 | 67 | 1 | 7 | Actual |
21114 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
13807 | 139.00 | 2023-04-29 | 67 | 1 | 6 | Actual |
23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
9318 | 224.00 | 2022-12-28 | 67 | 1 | 5 | Actual |
39206 | 281.62 | 2025-03-30 | 67 | 6 | 12 | Actual |
17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
14602 | 48.00 | 2023-05-30 | 67 | 7 | 3 | Actual |
26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
11414 | 280.00 | 2023-02-27 | 67 | 1 | 4 | Budget |
20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
17939 | 71.00 | 2023-08-30 | 67 | 4 | 6 | Actual |
36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
1796 | 70.00 | 2022-05-30 | 67 | 5 | 6 | Budget |
33039 | 442.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
38561 | 74.00 | 2025-03-30 | 67 | 2 | 6 | Actual |
1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
5485 | 175.33 | 2022-08-30 | 67 | 2 | 8 | Actual |
6094 | 137.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
10247 | 40.00 | 2023-01-28 | 67 | 7 | 3 | Budget |
1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
340 | 200.00 | 2022-04-29 | 67 | 1 | 5 | Budget |
29010 | 174.94 | 2024-06-29 | 67 | 1 | 13 | Actual |
13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
6611 | 182.90 | 2022-09-29 | 67 | 2 | 8 | Actual |
24338 | 33.74 | 2024-02-27 | 67 | 2 | 11 | Actual |
Generated 2025-05-30 01:38:26.612 UTC