[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 2 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
34689 | 155.64 | 2024-11-29 | 67 | 2 | 13 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
18147 | 273.81 | 2023-08-30 | 67 | 1 | 8 | Actual |
18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
22385 | 75.23 | 2023-12-28 | 67 | 3 | 11 | Actual |
16260 | 37.99 | 2023-06-30 | 67 | 3 | 11 | Actual |
17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
5953 | 280.00 | 2022-09-29 | 67 | 1 | 5 | Budget |
24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
21770 | 192.00 | 2023-12-28 | 67 | 6 | 4 | Actual |
9504 | 80.00 | 2022-12-28 | 67 | 2 | 6 | Budget |
35963 | 332.00 | 2025-01-28 | 67 | 6 | 3 | Actual |
23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
25397 | 53.95 | 2024-03-29 | 67 | 3 | 11 | Actual |
25569 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
27234 | 64.00 | 2024-05-29 | 67 | 5 | 6 | Actual |
1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
7731 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
35223 | 153.00 | 2024-12-28 | 67 | 6 | 6 | Actual |
12601 | 264.00 | 2023-03-30 | 67 | 6 | 4 | Actual |
69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
33933 | 174.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
15431 | 15.65 | 2023-05-30 | 67 | 6 | 12 | Actual |
19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
3380 | 132.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
10491 | 273.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
17587 | 286.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
23597 | 512.00 | 2024-02-27 | 67 | 1 | 3 | Actual |
5813 | 288.00 | 2022-09-29 | 67 | 1 | 4 | Actual |
14305 | 55.02 | 2023-04-29 | 67 | 4 | 11 | Actual |
19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
12414 | 130.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
3942 | 100.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
21409 | 75.23 | 2023-11-30 | 67 | 4 | 11 | Actual |
2915 | 75.00 | 2022-06-30 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 07:27:15.727 UTC