[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 340 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
5298 | 168.00 | 2022-08-30 | 67 | 1 | 7 | Actual |
20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
34282 | 255.63 | 2024-11-29 | 67 | 6 | 8 | Actual |
21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
399 | 200.00 | 2022-04-29 | 67 | 6 | 5 | Budget |
35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
8808 | 382.91 | 2022-11-30 | 67 | 1 | 8 | Actual |
37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
35603 | 27.36 | 2024-12-28 | 67 | 5 | 11 | Actual |
15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
28510 | 308.00 | 2024-06-29 | 67 | 6 | 7 | Actual |
28890 | 173.10 | 2024-06-29 | 67 | 1 | 12 | Actual |
25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
1278 | 33.00 | 2022-05-30 | 67 | 7 | 3 | Actual |
11614 | 200.00 | 2023-02-27 | 67 | 6 | 5 | Budget |
30253 | 479.00 | 2024-08-29 | 67 | 1 | 3 | Actual |
6141 | 62.00 | 2022-09-29 | 67 | 2 | 6 | Actual |
6013 | 266.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
13403 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
19705 | 312.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
18499 | 24.16 | 2023-08-30 | 67 | 6 | 12 | Actual |
19412 | 90.12 | 2023-09-29 | 67 | 6 | 11 | Actual |
32750 | 445.00 | 2024-10-29 | 67 | 6 | 5 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
15902 | 96.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
10028 | 167.75 | 2022-12-28 | 67 | 6 | 8 | Actual |
22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
8116 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
10248 | 44.00 | 2023-01-28 | 67 | 7 | 3 | Actual |
730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
29127 | 540.00 | 2024-07-29 | 67 | 1 | 3 | Actual |
4235 | 200.00 | 2022-07-30 | 67 | 6 | 7 | Budget |
16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
10959 | 280.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
6238 | 100.00 | 2022-09-29 | 67 | 4 | 6 | Budget |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
36672 | 127.36 | 2025-01-28 | 67 | 2 | 11 | Actual |
23005 | 78.00 | 2024-01-28 | 67 | 5 | 6 | Actual |
28306 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
36962 | 162.66 | 2025-01-28 | 67 | 1 | 13 | Actual |
16521 | 405.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
11555 | 280.00 | 2023-02-27 | 67 | 1 | 5 | Budget |
3893 | 70.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
27766 | 25.23 | 2024-05-29 | 67 | 2 | 12 | Actual |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
5018 | 53.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
21235 | 243.51 | 2023-11-30 | 67 | 2 | 8 | Actual |
33300 | 73.10 | 2024-10-29 | 67 | 4 | 11 | Actual |
14756 | 150.00 | 2023-05-30 | 67 | 6 | 5 | Actual |
8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
Generated 2025-05-29 07:15:18.094 UTC