[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 387 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14756 | 150.00 | 2023-05-29 | 67 | 6 | 5 | Actual |
35494 | 217.78 | 2024-12-27 | 67 | 1 | 11 | Actual |
25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
9841 | 200.00 | 2022-12-27 | 67 | 6 | 7 | Budget |
7929 | 112.00 | 2022-11-29 | 67 | 6 | 3 | Actual |
27884 | 295.99 | 2024-05-28 | 67 | 2 | 13 | Actual |
35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
30666 | 57.00 | 2024-08-28 | 67 | 5 | 6 | Actual |
36672 | 127.36 | 2025-01-27 | 67 | 2 | 11 | Actual |
30164 | 225.82 | 2024-07-28 | 67 | 2 | 13 | Actual |
341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
729 | 146.00 | 2022-04-28 | 67 | 6 | 6 | Actual |
23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
30698 | 136.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
9375 | 203.00 | 2022-12-27 | 67 | 6 | 5 | Actual |
11040 | 200.00 | 2023-01-27 | 67 | 1 | 8 | Budget |
7263 | 80.00 | 2022-10-29 | 67 | 2 | 6 | Budget |
23449 | 96.51 | 2024-01-27 | 67 | 6 | 11 | Actual |
28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
1141 | 200.00 | 2022-05-29 | 67 | 1 | 3 | Budget |
14162 | 266.24 | 2023-04-28 | 67 | 6 | 8 | Actual |
21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
32537 | 234.00 | 2024-10-28 | 67 | 6 | 3 | Actual |
34932 | 429.00 | 2024-12-27 | 67 | 6 | 4 | Actual |
8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
36585 | 382.91 | 2025-01-27 | 67 | 6 | 8 | Actual |
1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
19528 | 17.78 | 2023-09-28 | 67 | 6 | 12 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
25903 | 256.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
39292 | 317.05 | 2025-03-29 | 67 | 2 | 13 | Actual |
6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
35084 | 100.00 | 2024-12-27 | 67 | 1 | 6 | Actual |
16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
34778 | 462.00 | 2024-12-27 | 67 | 1 | 3 | Actual |
9132 | 34.00 | 2022-12-27 | 67 | 7 | 3 | Actual |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
2450 | 429.00 | 2022-06-29 | 67 | 1 | 4 | Actual |
29374 | 234.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
28094 | 513.00 | 2024-06-28 | 67 | 1 | 4 | Actual |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
9702 | 96.00 | 2022-12-27 | 67 | 6 | 6 | Actual |
35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
12025 | 176.00 | 2023-02-26 | 67 | 1 | 7 | Actual |
38228 | 380.00 | 2025-03-29 | 67 | 1 | 3 | Actual |
11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
39026 | 199.70 | 2025-03-29 | 67 | 4 | 11 | Actual |
12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
3113 | 200.00 | 2022-06-29 | 67 | 6 | 7 | Budget |
32836 | 60.00 | 2024-10-28 | 67 | 2 | 6 | Actual |
17587 | 286.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 17:50:51.765 UTC