[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 244 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3568 | 308.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
25569 | 5.01 | 2024-03-30 | 67 | 2 | 12 | Actual |
19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
33246 | 133.74 | 2024-10-30 | 67 | 2 | 11 | Actual |
529 | 60.00 | 2022-04-30 | 67 | 2 | 6 | Budget |
14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
3194 | 376.85 | 2022-07-01 | 67 | 1 | 8 | Actual |
37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
14630 | 203.00 | 2023-05-31 | 67 | 1 | 4 | Actual |
34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
29898 | 120.97 | 2024-07-30 | 67 | 3 | 11 | Actual |
25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
33453 | 239.06 | 2024-10-30 | 67 | 6 | 12 | Actual |
17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
19738 | 156.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
6670 | 213.21 | 2022-09-30 | 67 | 6 | 8 | Actual |
29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
17939 | 71.00 | 2023-08-31 | 67 | 4 | 6 | Actual |
30559 | 145.00 | 2024-08-30 | 67 | 1 | 6 | Actual |
12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
3242 | 151.08 | 2022-07-01 | 67 | 2 | 8 | Actual |
4748 | 200.00 | 2022-08-31 | 67 | 6 | 4 | Budget |
19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
7602 | 200.00 | 2022-10-31 | 67 | 6 | 7 | Budget |
6612 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
2123 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
8726 | 200.00 | 2022-12-01 | 67 | 6 | 7 | Budget |
8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
2263 | 200.00 | 2022-07-01 | 67 | 1 | 3 | Budget |
38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
23005 | 78.00 | 2024-01-29 | 67 | 5 | 6 | Actual |
16146 | 255.63 | 2023-07-01 | 67 | 6 | 8 | Actual |
1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
37020 | 281.96 | 2025-01-29 | 67 | 6 | 13 | Actual |
27646 | 53.95 | 2024-05-30 | 67 | 5 | 11 | Actual |
15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
5813 | 288.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
19917 | 46.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
28279 | 214.00 | 2024-06-30 | 67 | 1 | 6 | Actual |
10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
2076 | 304.12 | 2022-05-31 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 05:14:43.394 UTC