[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 179 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2771 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
12273 | 100.00 | 2023-02-27 | 67 | 6 | 8 | Budget |
32386 | 106.52 | 2024-09-28 | 67 | 1 | 13 | Actual |
27884 | 295.99 | 2024-05-29 | 67 | 2 | 13 | Actual |
1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
36552 | 337.45 | 2025-01-28 | 67 | 2 | 8 | Actual |
34040 | 95.00 | 2024-11-29 | 67 | 5 | 6 | Actual |
32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
32657 | 336.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
32595 | 90.00 | 2024-10-29 | 67 | 7 | 3 | Actual |
10763 | 57.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
28418 | 157.00 | 2024-06-29 | 67 | 6 | 6 | Actual |
9922 | 342.00 | 2022-12-28 | 67 | 1 | 8 | Actual |
3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
8197 | 256.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
22211 | 451.09 | 2023-12-28 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
37523 | 145.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
1198 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
39053 | 31.61 | 2025-03-30 | 67 | 5 | 11 | Actual |
28127 | 300.00 | 2024-06-29 | 67 | 6 | 4 | Actual |
27679 | 126.29 | 2024-05-29 | 67 | 6 | 11 | Actual |
2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
25937 | 308.00 | 2024-04-28 | 67 | 6 | 5 | Actual |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
26053 | 122.00 | 2024-04-28 | 67 | 3 | 6 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
38348 | 399.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
15702 | 243.00 | 2023-06-30 | 67 | 1 | 5 | Actual |
35840 | 281.96 | 2024-12-28 | 67 | 2 | 13 | Actual |
25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
34341 | 308.21 | 2024-11-29 | 67 | 1 | 11 | Actual |
4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
30586 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
17706 | 211.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
Generated 2025-05-29 16:17:59.492 UTC