[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 359 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11792 | 234.00 | 2023-02-27 | 67 | 3 | 6 | Actual |
29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
28597 | 351.09 | 2024-06-29 | 67 | 2 | 8 | Actual |
14511 | 364.00 | 2023-05-30 | 67 | 1 | 3 | Actual |
21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
12165 | 243.51 | 2023-02-27 | 67 | 1 | 8 | Actual |
16854 | 47.00 | 2023-07-30 | 67 | 2 | 6 | Actual |
27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
22330 | 67.78 | 2023-12-28 | 67 | 1 | 11 | Actual |
34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
37673 | 531.39 | 2025-02-27 | 67 | 1 | 8 | Actual |
257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
37793 | 179.49 | 2025-02-27 | 67 | 1 | 11 | Actual |
25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
2972 | 200.00 | 2022-06-30 | 67 | 6 | 6 | Budget |
23449 | 96.51 | 2024-01-28 | 67 | 6 | 11 | Actual |
14423 | 6.08 | 2023-04-29 | 67 | 2 | 12 | Actual |
36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
32122 | 73.10 | 2024-09-28 | 67 | 2 | 11 | Actual |
4095 | 151.00 | 2022-07-30 | 67 | 6 | 6 | Actual |
5625 | 209.00 | 2022-09-29 | 67 | 1 | 3 | Actual |
9319 | 200.00 | 2022-12-28 | 67 | 1 | 5 | Budget |
26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
1326 | 429.00 | 2022-05-30 | 67 | 1 | 4 | Actual |
7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
30877 | 237.45 | 2024-08-29 | 67 | 2 | 8 | Actual |
12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
4315 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
1465 | 252.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
38824 | 572.30 | 2025-03-30 | 67 | 1 | 8 | Actual |
1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
24780 | 161.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
11474 | 272.00 | 2023-02-27 | 67 | 6 | 4 | Actual |
30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
22060 | 148.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
25163 | 279.00 | 2024-03-29 | 67 | 6 | 7 | Actual |
20327 | 22.04 | 2023-10-30 | 67 | 2 | 11 | Actual |
24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
6563 | 478.36 | 2022-09-29 | 67 | 1 | 8 | Actual |
39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
Generated 2025-05-29 13:05:31.354 UTC