[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 283 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
9599 | 101.00 | 2022-12-27 | 67 | 4 | 6 | Actual |
17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
21207 | 567.76 | 2023-11-29 | 67 | 1 | 8 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
20947 | 35.00 | 2023-11-29 | 67 | 2 | 6 | Actual |
37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
12214 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
579 | 211.00 | 2022-04-28 | 67 | 3 | 6 | Actual |
25424 | 44.38 | 2024-03-28 | 67 | 4 | 11 | Actual |
26053 | 122.00 | 2024-04-27 | 67 | 3 | 6 | Actual |
1995 | 200.00 | 2022-05-29 | 67 | 6 | 7 | Budget |
13618 | 270.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
529 | 60.00 | 2022-04-28 | 67 | 2 | 6 | Budget |
16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
22358 | 61.40 | 2023-12-27 | 67 | 2 | 11 | Actual |
11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
4234 | 210.00 | 2022-07-29 | 67 | 6 | 7 | Actual |
17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
2642 | 192.00 | 2022-06-29 | 67 | 6 | 5 | Actual |
28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
15166 | 243.51 | 2023-05-29 | 67 | 6 | 8 | Actual |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
14040 | 333.00 | 2023-04-28 | 67 | 6 | 7 | Actual |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
6996 | 280.00 | 2022-10-29 | 67 | 6 | 4 | Actual |
16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
23363 | 58.21 | 2024-01-27 | 67 | 3 | 11 | Actual |
7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
21027 | 66.00 | 2023-11-29 | 67 | 5 | 6 | Actual |
2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
257 | 182.00 | 2022-04-28 | 67 | 6 | 4 | Actual |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
3708 | 280.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
12683 | 225.00 | 2023-03-29 | 67 | 1 | 5 | Actual |
32413 | 203.01 | 2024-09-27 | 67 | 2 | 13 | Actual |
10435 | 280.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
29219 | 99.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
27234 | 64.00 | 2024-05-28 | 67 | 5 | 6 | Actual |
672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
12967 | 100.00 | 2023-03-29 | 67 | 4 | 6 | Budget |
6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
22060 | 148.00 | 2023-12-27 | 67 | 6 | 6 | Actual |
21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
Generated 2025-05-29 02:55:51.776 UTC