[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 341 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
34542 | 213.53 | 2024-11-30 | 67 | 1 | 12 | Actual |
27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
21469 | 66.72 | 2023-12-01 | 67 | 6 | 11 | Actual |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
35963 | 332.00 | 2025-01-29 | 67 | 6 | 3 | Actual |
26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
13402 | 175.33 | 2023-03-31 | 67 | 6 | 8 | Actual |
4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
11555 | 280.00 | 2023-02-28 | 67 | 1 | 5 | Budget |
21001 | 101.00 | 2023-12-01 | 67 | 4 | 6 | Actual |
38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
7930 | 100.00 | 2022-12-01 | 67 | 6 | 3 | Budget |
341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
14842 | 62.00 | 2023-05-31 | 67 | 2 | 6 | Actual |
1995 | 200.00 | 2022-05-31 | 67 | 6 | 7 | Budget |
10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
22271 | 146.54 | 2023-12-29 | 67 | 6 | 8 | Actual |
17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
33628 | 583.00 | 2024-11-30 | 67 | 1 | 3 | Actual |
1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
38475 | 246.00 | 2025-03-31 | 67 | 6 | 5 | Actual |
31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
33039 | 442.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
25600 | 17.78 | 2024-03-30 | 67 | 6 | 12 | Actual |
26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
27619 | 153.95 | 2024-05-30 | 67 | 4 | 11 | Actual |
21148 | 320.00 | 2023-12-01 | 67 | 6 | 7 | Actual |
4096 | 100.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
8009 | 40.00 | 2022-12-01 | 67 | 7 | 3 | Budget |
8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
23390 | 70.97 | 2024-01-29 | 67 | 4 | 11 | Actual |
1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
20327 | 22.04 | 2023-10-31 | 67 | 2 | 11 | Actual |
32035 | 328.36 | 2024-09-29 | 67 | 6 | 8 | Actual |
31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
16882 | 202.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
10715 | 96.00 | 2023-01-29 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 05:23:29.965 UTC