[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
23984 | 67.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
19997 | 49.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
3568 | 308.00 | 2022-07-29 | 67 | 1 | 4 | Actual |
1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
14544 | 341.00 | 2023-05-29 | 67 | 6 | 3 | Actual |
1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
871 | 200.00 | 2022-04-28 | 67 | 6 | 7 | Budget |
33218 | 315.66 | 2024-10-28 | 67 | 1 | 11 | Actual |
1605 | 100.00 | 2022-05-29 | 67 | 1 | 6 | Budget |
17799 | 203.00 | 2023-08-29 | 67 | 6 | 5 | Actual |
13651 | 221.00 | 2023-04-28 | 67 | 6 | 4 | Actual |
36341 | 77.00 | 2025-01-27 | 67 | 5 | 6 | Actual |
38348 | 399.00 | 2025-03-29 | 67 | 1 | 4 | Actual |
5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
21862 | 138.00 | 2023-12-27 | 67 | 6 | 5 | Actual |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
34014 | 127.00 | 2024-11-28 | 67 | 4 | 6 | Actual |
26707 | 88.97 | 2024-04-27 | 67 | 1 | 13 | Actual |
29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
35813 | 103.01 | 2024-12-27 | 67 | 1 | 13 | Actual |
11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
7077 | 200.00 | 2022-10-29 | 67 | 1 | 5 | Budget |
16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
18677 | 209.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
32094 | 219.91 | 2024-09-27 | 67 | 1 | 11 | Actual |
8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
16882 | 202.00 | 2023-07-29 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2023-01-27 | 67 | 3 | 6 | Budget |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
24010 | 73.00 | 2024-02-26 | 67 | 5 | 6 | Actual |
6423 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
30997 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
626 | 109.00 | 2022-04-28 | 67 | 4 | 6 | Actual |
31974 | 658.67 | 2024-09-27 | 67 | 1 | 8 | Actual |
17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
12682 | 280.00 | 2023-03-29 | 67 | 1 | 5 | Budget |
25250 | 205.63 | 2024-03-28 | 67 | 2 | 8 | Actual |
7791 | 151.08 | 2022-10-29 | 67 | 6 | 8 | Actual |
33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
24392 | 56.08 | 2024-02-26 | 67 | 4 | 11 | Actual |
11413 | 396.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
Generated 2025-05-28 03:35:23.851 UTC