[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 158 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23539 | 15.65 | 2024-01-29 | 67 | 6 | 12 | Actual |
33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
33720 | 139.00 | 2024-11-30 | 67 | 7 | 3 | Actual |
3989 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
7790 | 100.00 | 2022-10-31 | 67 | 6 | 8 | Budget |
9647 | 41.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
36289 | 197.00 | 2025-01-29 | 67 | 3 | 6 | Actual |
35522 | 107.14 | 2024-12-29 | 67 | 2 | 11 | Actual |
8434 | 169.00 | 2022-12-01 | 67 | 3 | 6 | Actual |
3193 | 200.00 | 2022-07-01 | 67 | 1 | 8 | Budget |
17346 | 12.46 | 2023-07-31 | 67 | 5 | 11 | Actual |
30666 | 57.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
1654 | 43.00 | 2022-05-31 | 67 | 2 | 6 | Actual |
28334 | 246.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
18917 | 118.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
8667 | 280.00 | 2022-12-01 | 67 | 1 | 7 | Budget |
29540 | 70.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
3113 | 200.00 | 2022-07-01 | 67 | 6 | 7 | Budget |
24419 | 17.78 | 2024-02-28 | 67 | 5 | 11 | Actual |
35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
25250 | 205.63 | 2024-03-30 | 67 | 2 | 8 | Actual |
17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
23930 | 28.00 | 2024-02-28 | 67 | 2 | 6 | Actual |
7731 | 100.00 | 2022-10-31 | 67 | 2 | 8 | Budget |
22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
5544 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
17799 | 203.00 | 2023-08-31 | 67 | 6 | 5 | Actual |
20947 | 35.00 | 2023-12-01 | 67 | 2 | 6 | Actual |
29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
5161 | 81.00 | 2022-08-31 | 67 | 5 | 6 | Actual |
7135 | 200.00 | 2022-10-31 | 67 | 6 | 5 | Budget |
37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
26079 | 92.00 | 2024-04-29 | 67 | 4 | 6 | Actual |
31084 | 168.85 | 2024-08-30 | 67 | 6 | 11 | Actual |
6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
Generated 2025-05-30 06:54:11.976 UTC