[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 250 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37325 | 328.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
34163 | 385.00 | 2024-11-30 | 67 | 6 | 7 | Actual |
33988 | 137.00 | 2024-11-30 | 67 | 3 | 6 | Actual |
5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
26441 | 34.80 | 2024-04-29 | 67 | 2 | 11 | Actual |
19412 | 90.12 | 2023-09-30 | 67 | 6 | 11 | Actual |
29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
6013 | 266.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
14511 | 364.00 | 2023-05-31 | 67 | 1 | 3 | Actual |
20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
8666 | 240.00 | 2022-12-01 | 67 | 1 | 7 | Actual |
954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
29433 | 125.00 | 2024-07-30 | 67 | 1 | 6 | Actual |
36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
28689 | 217.78 | 2024-06-30 | 67 | 1 | 11 | Actual |
1002 | 128.36 | 2022-04-30 | 67 | 2 | 8 | Actual |
36585 | 382.91 | 2025-01-29 | 67 | 6 | 8 | Actual |
32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
12541 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
14922 | 80.00 | 2023-05-31 | 67 | 5 | 6 | Actual |
14423 | 6.08 | 2023-04-30 | 67 | 2 | 12 | Actual |
6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
32002 | 266.24 | 2024-09-29 | 67 | 2 | 8 | Actual |
28186 | 351.00 | 2024-06-30 | 67 | 1 | 5 | Actual |
26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
30666 | 57.00 | 2024-08-30 | 67 | 5 | 6 | Actual |
16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
38262 | 361.00 | 2025-03-31 | 67 | 6 | 3 | Actual |
481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
18649 | 56.00 | 2023-09-30 | 67 | 7 | 3 | Actual |
32413 | 203.01 | 2024-09-29 | 67 | 2 | 13 | Actual |
3708 | 280.00 | 2022-07-31 | 67 | 1 | 5 | Budget |
37411 | 71.00 | 2025-02-28 | 67 | 2 | 6 | Actual |
12354 | 200.00 | 2023-03-31 | 67 | 1 | 3 | Budget |
11943 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
5625 | 209.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
35754 | 324.17 | 2024-12-29 | 67 | 6 | 12 | Actual |
21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
1278 | 33.00 | 2022-05-31 | 67 | 7 | 3 | Actual |
8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
6752 | 200.00 | 2022-10-31 | 67 | 1 | 3 | Budget |
26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
37821 | 34.80 | 2025-02-28 | 67 | 2 | 11 | Actual |
18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 05:11:22.218 UTC