[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 428 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
15581 | 93.00 | 2023-07-01 | 67 | 7 | 3 | Actual |
26053 | 122.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
12213 | 155.63 | 2023-02-28 | 67 | 2 | 8 | Actual |
15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
11414 | 280.00 | 2023-02-28 | 67 | 1 | 4 | Budget |
13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
9237 | 280.00 | 2022-12-29 | 67 | 6 | 4 | Budget |
12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
2505 | 156.00 | 2022-07-01 | 67 | 6 | 4 | Actual |
11366 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
13807 | 139.00 | 2023-04-30 | 67 | 1 | 6 | Actual |
22385 | 75.23 | 2023-12-29 | 67 | 3 | 11 | Actual |
28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
14129 | 243.51 | 2023-04-30 | 67 | 2 | 8 | Actual |
813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
37934 | 232.68 | 2025-02-28 | 67 | 6 | 11 | Actual |
5113 | 120.00 | 2022-08-31 | 67 | 4 | 6 | Actual |
15523 | 290.00 | 2023-07-01 | 67 | 6 | 3 | Actual |
37793 | 179.49 | 2025-02-28 | 67 | 1 | 11 | Actual |
25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
10029 | 100.00 | 2022-12-29 | 67 | 6 | 8 | Budget |
1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
29723 | 651.09 | 2024-07-30 | 67 | 1 | 8 | Actual |
35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
6238 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
38228 | 380.00 | 2025-03-31 | 67 | 1 | 3 | Actual |
19890 | 91.00 | 2023-10-31 | 67 | 1 | 6 | Actual |
17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
15934 | 77.00 | 2023-07-01 | 67 | 6 | 6 | Actual |
27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
6809 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
1141 | 200.00 | 2022-05-31 | 67 | 1 | 3 | Budget |
17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
4095 | 151.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
19471 | 8.21 | 2023-09-30 | 67 | 1 | 12 | Actual |
34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
5685 | 88.00 | 2022-09-30 | 67 | 6 | 3 | Actual |
36234 | 190.00 | 2025-01-29 | 67 | 1 | 6 | Actual |
37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
3894 | 86.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
1198 | 100.00 | 2022-05-31 | 67 | 6 | 3 | Budget |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
26916 | 139.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
Generated 2025-05-31 01:56:37.076 UTC