[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 343 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15702 | 243.00 | 2023-07-01 | 67 | 1 | 5 | Actual |
31712 | 54.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
31792 | 86.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
151 | 40.00 | 2022-04-30 | 67 | 7 | 3 | Budget |
2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
16521 | 405.00 | 2023-07-31 | 67 | 1 | 3 | Actual |
38534 | 200.00 | 2025-03-31 | 67 | 1 | 6 | Actual |
25129 | 348.00 | 2024-03-30 | 67 | 1 | 7 | Actual |
31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
954 | 401.09 | 2022-04-30 | 67 | 1 | 8 | Actual |
14040 | 333.00 | 2023-04-30 | 67 | 6 | 7 | Actual |
13946 | 95.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
10669 | 200.00 | 2023-01-29 | 67 | 3 | 6 | Budget |
3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
15280 | 39.06 | 2023-05-31 | 67 | 3 | 11 | Actual |
10296 | 242.00 | 2023-01-29 | 67 | 1 | 4 | Actual |
13651 | 221.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
35025 | 277.00 | 2024-12-29 | 67 | 6 | 5 | Actual |
27445 | 304.12 | 2024-05-30 | 67 | 2 | 8 | Actual |
33392 | 94.38 | 2024-10-30 | 67 | 1 | 12 | Actual |
16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
3052 | 280.00 | 2022-07-01 | 67 | 1 | 7 | Budget |
8993 | 160.00 | 2022-12-29 | 67 | 1 | 3 | Actual |
7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
29784 | 372.30 | 2024-07-30 | 67 | 6 | 8 | Actual |
10900 | 250.00 | 2023-01-29 | 67 | 1 | 7 | Actual |
32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
30614 | 121.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
30164 | 225.82 | 2024-07-30 | 67 | 2 | 13 | Actual |
3439 | 112.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
21207 | 567.76 | 2023-12-01 | 67 | 1 | 8 | Actual |
11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
21382 | 56.08 | 2023-12-01 | 67 | 3 | 11 | Actual |
625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
4828 | 280.00 | 2022-08-31 | 67 | 1 | 5 | Budget |
10353 | 162.00 | 2023-01-29 | 67 | 6 | 4 | Actual |
24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
19353 | 48.63 | 2023-09-30 | 67 | 4 | 11 | Actual |
36903 | 243.32 | 2025-01-29 | 67 | 6 | 12 | Actual |
25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
7871 | 193.00 | 2022-12-01 | 67 | 1 | 3 | Actual |
37581 | 384.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-31 00:49:12.287 UTC