[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 43 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20735 | 255.00 | 2023-12-01 | 67 | 1 | 4 | Actual |
17117 | 334.42 | 2023-07-31 | 67 | 1 | 8 | Actual |
38615 | 90.00 | 2025-03-31 | 67 | 4 | 6 | Actual |
22358 | 61.40 | 2023-12-29 | 67 | 2 | 11 | Actual |
36049 | 741.00 | 2025-01-29 | 67 | 1 | 4 | Actual |
28066 | 98.00 | 2024-06-30 | 67 | 7 | 3 | Actual |
32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
37491 | 90.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
32890 | 135.00 | 2024-10-30 | 67 | 4 | 6 | Actual |
20029 | 108.00 | 2023-10-31 | 67 | 6 | 6 | Actual |
2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
39324 | 211.78 | 2025-03-31 | 67 | 6 | 13 | Actual |
32294 | 112.46 | 2024-09-29 | 67 | 1 | 12 | Actual |
7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
24627 | 510.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
14223 | 67.78 | 2023-04-30 | 67 | 1 | 11 | Actual |
21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
34991 | 365.00 | 2024-12-29 | 67 | 1 | 5 | Actual |
37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
12968 | 109.00 | 2023-03-31 | 67 | 4 | 6 | Actual |
5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
31379 | 594.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
34870 | 104.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
9318 | 224.00 | 2022-12-29 | 67 | 1 | 5 | Actual |
13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
17292 | 63.53 | 2023-07-31 | 67 | 3 | 11 | Actual |
870 | 217.00 | 2022-04-30 | 67 | 6 | 7 | Actual |
35549 | 129.48 | 2024-12-29 | 67 | 3 | 11 | Actual |
1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
21709 | 66.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
15225 | 82.68 | 2023-05-31 | 67 | 1 | 11 | Actual |
35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
29460 | 53.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
6142 | 70.00 | 2022-09-30 | 67 | 2 | 6 | Budget |
6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
21056 | 79.00 | 2023-12-01 | 67 | 6 | 6 | Actual |
257 | 182.00 | 2022-04-30 | 67 | 6 | 4 | Actual |
Generated 2025-05-30 22:36:47.956 UTC