[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 444 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
6284 | 70.00 | 2022-09-29 | 67 | 5 | 6 | Budget |
21651 | 240.00 | 2023-12-28 | 67 | 6 | 3 | Actual |
22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
29281 | 352.00 | 2024-07-29 | 67 | 6 | 4 | Actual |
11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
34932 | 429.00 | 2024-12-28 | 67 | 6 | 4 | Actual |
36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
1325 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
23249 | 273.81 | 2024-01-28 | 67 | 6 | 8 | Actual |
10110 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
9970 | 213.21 | 2022-12-28 | 67 | 2 | 8 | Actual |
36989 | 225.82 | 2025-01-28 | 67 | 2 | 13 | Actual |
35635 | 134.80 | 2024-12-28 | 67 | 6 | 11 | Actual |
30969 | 173.10 | 2024-08-29 | 67 | 1 | 11 | Actual |
28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
26944 | 684.00 | 2024-05-29 | 67 | 1 | 4 | Actual |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
23095 | 350.00 | 2024-01-28 | 67 | 1 | 7 | Actual |
37411 | 71.00 | 2025-02-27 | 67 | 2 | 6 | Actual |
3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
34662 | 190.73 | 2024-11-29 | 67 | 1 | 13 | Actual |
8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
7407 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
14922 | 80.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
34542 | 213.53 | 2024-11-29 | 67 | 1 | 12 | Actual |
33570 | 264.41 | 2024-10-29 | 67 | 6 | 13 | Actual |
729 | 146.00 | 2022-04-29 | 67 | 6 | 6 | Actual |
13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
18266 | 107.14 | 2023-08-30 | 67 | 1 | 11 | Actual |
35111 | 69.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
33988 | 137.00 | 2024-11-29 | 67 | 3 | 6 | Actual |
27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
21921 | 117.00 | 2023-12-28 | 67 | 1 | 6 | Actual |
16934 | 67.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
23844 | 155.00 | 2024-02-27 | 67 | 6 | 5 | Actual |
6564 | 200.00 | 2022-09-29 | 67 | 1 | 8 | Budget |
16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
27417 | 679.88 | 2024-05-29 | 67 | 1 | 8 | Actual |
9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
12084 | 147.00 | 2023-02-27 | 67 | 6 | 7 | Actual |
34720 | 253.89 | 2024-11-29 | 67 | 6 | 13 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
Generated 2025-05-29 14:51:02.250 UTC