[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 142 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
21114 | 330.00 | 2023-12-01 | 67 | 1 | 7 | Actual |
3845 | 200.00 | 2022-07-31 | 67 | 1 | 6 | Budget |
20408 | 37.99 | 2023-10-31 | 67 | 5 | 11 | Actual |
24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
15822 | 20.00 | 2023-07-01 | 67 | 2 | 6 | Actual |
12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
35435 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
11 | 200.00 | 2022-04-30 | 67 | 1 | 3 | Budget |
25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
35223 | 153.00 | 2024-12-29 | 67 | 6 | 6 | Actual |
38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
1749 | 100.00 | 2022-05-31 | 67 | 4 | 6 | Budget |
3568 | 308.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
34689 | 155.64 | 2024-11-30 | 67 | 2 | 13 | Actual |
3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
30640 | 104.00 | 2024-08-30 | 67 | 4 | 6 | Actual |
26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
15307 | 70.97 | 2023-05-31 | 67 | 4 | 11 | Actual |
23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
4829 | 240.00 | 2022-08-31 | 67 | 1 | 5 | Actual |
3627 | 189.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
36989 | 225.82 | 2025-01-29 | 67 | 2 | 13 | Actual |
26648 | 18.84 | 2024-04-29 | 67 | 6 | 12 | Actual |
24365 | 42.25 | 2024-02-28 | 67 | 3 | 11 | Actual |
1937 | 252.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
1001 | 100.00 | 2022-04-30 | 67 | 2 | 8 | Budget |
38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
2183 | 100.00 | 2022-05-31 | 67 | 6 | 8 | Budget |
24452 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-30 21:10:38.269 UTC