[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 220 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
25222 | 334.42 | 2024-03-30 | 67 | 1 | 8 | Actual |
2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
13344 | 170.78 | 2023-03-31 | 67 | 2 | 8 | Actual |
20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
34369 | 40.12 | 2024-11-30 | 67 | 2 | 11 | Actual |
5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
14722 | 231.00 | 2023-05-31 | 67 | 1 | 5 | Actual |
2264 | 204.00 | 2022-07-01 | 67 | 1 | 3 | Actual |
26944 | 684.00 | 2024-05-30 | 67 | 1 | 4 | Actual |
21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
32809 | 156.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
5626 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
5953 | 280.00 | 2022-09-30 | 67 | 1 | 5 | Budget |
13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
9052 | 108.00 | 2022-12-29 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
39265 | 169.68 | 2025-03-31 | 67 | 1 | 13 | Actual |
17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
38320 | 63.00 | 2025-03-31 | 67 | 7 | 3 | Actual |
22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
13343 | 100.00 | 2023-03-31 | 67 | 2 | 8 | Budget |
15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
4315 | 200.00 | 2022-07-31 | 67 | 1 | 8 | Budget |
25720 | 283.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
30849 | 887.46 | 2024-08-30 | 67 | 1 | 8 | Actual |
12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
15431 | 15.65 | 2023-05-31 | 67 | 6 | 12 | Actual |
8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
14756 | 150.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
5766 | 62.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
34014 | 127.00 | 2024-11-30 | 67 | 4 | 6 | Actual |
28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
20121 | 208.00 | 2023-10-31 | 67 | 6 | 7 | Actual |
19212 | 160.18 | 2023-09-30 | 67 | 6 | 8 | Actual |
37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
34129 | 646.00 | 2024-11-30 | 67 | 1 | 7 | Actual |
20087 | 330.00 | 2023-10-31 | 67 | 1 | 7 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
29281 | 352.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
11839 | 100.00 | 2023-02-28 | 67 | 4 | 6 | Budget |
Generated 2025-05-30 03:50:53.848 UTC