[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 329 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
30373 | 399.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
26320 | 266.24 | 2024-04-28 | 67 | 2 | 8 | Actual |
10819 | 100.00 | 2023-01-28 | 67 | 6 | 6 | Budget |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
13296 | 342.00 | 2023-03-30 | 67 | 1 | 8 | Actual |
730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
28744 | 166.72 | 2024-06-29 | 67 | 3 | 11 | Actual |
200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
10354 | 200.00 | 2023-01-28 | 67 | 6 | 4 | Budget |
1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
25686 | 405.00 | 2024-04-28 | 67 | 1 | 3 | Actual |
6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
69 | 104.00 | 2022-04-29 | 67 | 6 | 3 | Actual |
1702 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
7872 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
36699 | 159.27 | 2025-01-28 | 67 | 3 | 11 | Actual |
6670 | 213.21 | 2022-09-29 | 67 | 6 | 8 | Actual |
21469 | 66.72 | 2023-11-30 | 67 | 6 | 11 | Actual |
5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
36021 | 93.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
3519 | 60.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
20299 | 124.17 | 2023-10-30 | 67 | 1 | 11 | Actual |
4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
16882 | 202.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
17965 | 59.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
29723 | 651.09 | 2024-07-29 | 67 | 1 | 8 | Actual |
38170 | 243.36 | 2025-02-27 | 67 | 6 | 13 | Actual |
26615 | 15.65 | 2024-04-28 | 67 | 1 | 12 | Actual |
20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 14:05:41.181 UTC