[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 352 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2972 | 200.00 | 2022-06-28 | 67 | 6 | 6 | Budget |
22925 | 24.00 | 2024-01-26 | 67 | 2 | 6 | Actual |
10958 | 200.00 | 2023-01-26 | 67 | 6 | 7 | Budget |
35165 | 94.00 | 2024-12-26 | 67 | 4 | 6 | Actual |
341 | 208.00 | 2022-04-27 | 67 | 1 | 5 | Actual |
5685 | 88.00 | 2022-09-27 | 67 | 6 | 3 | Actual |
29433 | 125.00 | 2024-07-27 | 67 | 1 | 6 | Actual |
12 | 174.00 | 2022-04-27 | 67 | 1 | 3 | Actual |
18175 | 213.21 | 2023-08-28 | 67 | 2 | 8 | Actual |
34129 | 646.00 | 2024-11-27 | 67 | 1 | 7 | Actual |
5217 | 96.00 | 2022-08-28 | 67 | 6 | 6 | Actual |
11886 | 60.00 | 2023-02-25 | 67 | 5 | 6 | Budget |
18803 | 285.00 | 2023-09-27 | 67 | 6 | 5 | Actual |
24873 | 189.00 | 2024-03-27 | 67 | 6 | 5 | Actual |
10354 | 200.00 | 2023-01-26 | 67 | 6 | 4 | Budget |
3299 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
10029 | 100.00 | 2022-12-26 | 67 | 6 | 8 | Budget |
9647 | 41.00 | 2022-12-26 | 67 | 5 | 6 | Actual |
16613 | 112.00 | 2023-07-28 | 67 | 7 | 3 | Actual |
12823 | 156.00 | 2023-03-28 | 67 | 1 | 6 | Actual |
6142 | 70.00 | 2022-09-27 | 67 | 2 | 6 | Budget |
5298 | 168.00 | 2022-08-28 | 67 | 1 | 7 | Actual |
10571 | 200.00 | 2023-01-26 | 67 | 1 | 6 | Budget |
38054 | 256.08 | 2025-02-25 | 67 | 6 | 12 | Actual |
22593 | 450.00 | 2024-01-26 | 67 | 1 | 3 | Actual |
15280 | 39.06 | 2023-05-28 | 67 | 3 | 11 | Actual |
3052 | 280.00 | 2022-06-28 | 67 | 1 | 7 | Budget |
16555 | 270.00 | 2023-07-28 | 67 | 6 | 3 | Actual |
20381 | 45.44 | 2023-10-28 | 67 | 4 | 11 | Actual |
34423 | 149.70 | 2024-11-27 | 67 | 4 | 11 | Actual |
15307 | 70.97 | 2023-05-28 | 67 | 4 | 11 | Actual |
3989 | 100.00 | 2022-07-28 | 67 | 4 | 6 | Budget |
34341 | 308.21 | 2024-11-27 | 67 | 1 | 11 | Actual |
7791 | 151.08 | 2022-10-28 | 67 | 6 | 8 | Actual |
35084 | 100.00 | 2024-12-26 | 67 | 1 | 6 | Actual |
15702 | 243.00 | 2023-06-28 | 67 | 1 | 5 | Actual |
19586 | 585.00 | 2023-10-28 | 67 | 1 | 3 | Actual |
32716 | 403.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
23717 | 254.00 | 2024-02-25 | 67 | 1 | 4 | Actual |
4639 | 60.00 | 2022-08-28 | 67 | 7 | 3 | Budget |
25569 | 5.01 | 2024-03-27 | 67 | 2 | 12 | Actual |
27884 | 295.99 | 2024-05-27 | 67 | 2 | 13 | Actual |
19738 | 156.00 | 2023-10-28 | 67 | 6 | 4 | Actual |
37078 | 627.00 | 2025-02-25 | 67 | 1 | 3 | Actual |
3112 | 196.00 | 2022-06-28 | 67 | 6 | 7 | Actual |
27537 | 255.02 | 2024-05-27 | 67 | 1 | 11 | Actual |
36524 | 764.73 | 2025-01-26 | 67 | 1 | 8 | Actual |
10353 | 162.00 | 2023-01-26 | 67 | 6 | 4 | Actual |
20975 | 146.00 | 2023-11-28 | 67 | 3 | 6 | Actual |
12682 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
11555 | 280.00 | 2023-02-25 | 67 | 1 | 5 | Budget |
23449 | 96.51 | 2024-01-26 | 67 | 6 | 11 | Actual |
19797 | 322.00 | 2023-10-28 | 67 | 1 | 5 | Actual |
34662 | 190.73 | 2024-11-27 | 67 | 1 | 13 | Actual |
34483 | 212.47 | 2024-11-27 | 67 | 6 | 11 | Actual |
25013 | 50.00 | 2024-03-27 | 67 | 4 | 6 | Actual |
1524 | 144.00 | 2022-05-28 | 67 | 6 | 5 | Actual |
6937 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
1937 | 252.00 | 2022-05-28 | 67 | 1 | 7 | Actual |
37112 | 428.00 | 2025-02-25 | 67 | 6 | 3 | Actual |
4235 | 200.00 | 2022-07-28 | 67 | 6 | 7 | Budget |
8528 | 111.00 | 2022-11-28 | 67 | 5 | 6 | Actual |
18408 | 60.33 | 2023-08-28 | 67 | 6 | 11 | Actual |
4364 | 235.93 | 2022-07-28 | 67 | 2 | 8 | Actual |
Generated 2025-05-28 01:25:15.021 UTC