[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 456 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32149 | 96.51 | 2024-09-28 | 67 | 3 | 11 | Actual |
26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
25424 | 44.38 | 2024-03-29 | 67 | 4 | 11 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
16768 | 240.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
19797 | 322.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
38885 | 292.00 | 2025-03-30 | 67 | 6 | 8 | Actual |
26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
10490 | 200.00 | 2023-01-28 | 67 | 6 | 5 | Budget |
1703 | 117.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
12353 | 209.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
9180 | 220.00 | 2022-12-28 | 67 | 1 | 4 | Actual |
10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
5067 | 140.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
2586 | 200.00 | 2022-06-30 | 67 | 1 | 5 | Budget |
26824 | 330.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
13888 | 91.00 | 2023-04-29 | 67 | 4 | 6 | Actual |
38054 | 256.08 | 2025-02-27 | 67 | 6 | 12 | Actual |
21327 | 64.59 | 2023-11-30 | 67 | 1 | 11 | Actual |
38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
10901 | 200.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
7360 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
12968 | 109.00 | 2023-03-30 | 67 | 4 | 6 | Actual |
199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
10435 | 280.00 | 2023-01-28 | 67 | 1 | 5 | Budget |
15399 | 11.40 | 2023-05-30 | 67 | 1 | 12 | Actual |
32916 | 71.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
14040 | 333.00 | 2023-04-29 | 67 | 6 | 7 | Actual |
13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
954 | 401.09 | 2022-04-29 | 67 | 1 | 8 | Actual |
35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
3440 | 100.00 | 2022-07-30 | 67 | 6 | 3 | Budget |
20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
20500 | 7.14 | 2023-10-30 | 67 | 1 | 12 | Actual |
32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
24569 | 12.46 | 2024-02-27 | 67 | 6 | 12 | Actual |
16314 | 20.97 | 2023-06-30 | 67 | 5 | 11 | Actual |
25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
12493 | 40.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
11696 | 208.00 | 2023-02-27 | 67 | 1 | 6 | Actual |
4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
15934 | 77.00 | 2023-06-30 | 67 | 6 | 6 | Actual |
23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
37993 | 132.68 | 2025-02-27 | 67 | 1 | 12 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
18649 | 56.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
Generated 2025-05-29 13:23:34.812 UTC