[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
8994 | 200.00 | 2022-12-27 | 67 | 1 | 3 | Budget |
12272 | 146.54 | 2023-02-26 | 67 | 6 | 8 | Actual |
12542 | 286.00 | 2023-03-29 | 67 | 1 | 4 | Actual |
17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
2401 | 40.00 | 2022-06-29 | 67 | 7 | 3 | Budget |
25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
12921 | 156.00 | 2023-03-29 | 67 | 3 | 6 | Actual |
30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
24338 | 33.74 | 2024-02-26 | 67 | 2 | 11 | Actual |
33039 | 442.00 | 2024-10-28 | 67 | 6 | 7 | Actual |
16085 | 492.00 | 2023-06-29 | 67 | 1 | 8 | Actual |
38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
23037 | 106.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
12084 | 147.00 | 2023-02-26 | 67 | 6 | 7 | Actual |
2505 | 156.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
12166 | 200.00 | 2023-02-26 | 67 | 1 | 8 | Budget |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
5160 | 70.00 | 2022-08-29 | 67 | 5 | 6 | Budget |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
30195 | 281.96 | 2024-07-28 | 67 | 6 | 13 | Actual |
37491 | 90.00 | 2025-02-26 | 67 | 5 | 6 | Actual |
10572 | 156.00 | 2023-01-27 | 67 | 1 | 6 | Actual |
19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
8667 | 280.00 | 2022-11-29 | 67 | 1 | 7 | Budget |
1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
3567 | 280.00 | 2022-07-29 | 67 | 1 | 4 | Budget |
14870 | 176.00 | 2023-05-29 | 67 | 3 | 6 | Actual |
1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
10248 | 44.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
27324 | 442.00 | 2024-05-28 | 67 | 1 | 7 | Actual |
21528 | 15.65 | 2023-11-29 | 67 | 1 | 12 | Actual |
20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
13590 | 116.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
2724 | 155.00 | 2022-06-29 | 67 | 1 | 6 | Actual |
26320 | 266.24 | 2024-04-27 | 67 | 2 | 8 | Actual |
1994 | 259.00 | 2022-05-29 | 67 | 6 | 7 | Actual |
34282 | 255.63 | 2024-11-28 | 67 | 6 | 8 | Actual |
36465 | 325.00 | 2025-01-27 | 67 | 6 | 7 | Actual |
258 | 200.00 | 2022-04-28 | 67 | 6 | 4 | Budget |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
37291 | 540.00 | 2025-02-26 | 67 | 1 | 5 | Actual |
Generated 2025-05-28 16:08:01.079 UTC