[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 460 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33628 | 583.00 | 2024-11-28 | 67 | 1 | 3 | Actual |
22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
11839 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
32657 | 336.00 | 2024-10-28 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
36021 | 93.00 | 2025-01-27 | 67 | 7 | 3 | Actual |
29751 | 266.24 | 2024-07-28 | 67 | 2 | 8 | Actual |
4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
11792 | 234.00 | 2023-02-26 | 67 | 3 | 6 | Actual |
15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
5018 | 53.00 | 2022-08-29 | 67 | 2 | 6 | Actual |
35576 | 129.48 | 2024-12-27 | 67 | 4 | 11 | Actual |
20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
29010 | 174.94 | 2024-06-28 | 67 | 1 | 13 | Actual |
20121 | 208.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
8666 | 240.00 | 2022-11-29 | 67 | 1 | 7 | Actual |
22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
39324 | 211.78 | 2025-03-29 | 67 | 6 | 13 | Actual |
15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
19058 | 275.00 | 2023-09-28 | 67 | 1 | 7 | Actual |
12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
37439 | 234.00 | 2025-02-26 | 67 | 3 | 6 | Actual |
17996 | 109.00 | 2023-08-29 | 67 | 6 | 6 | Actual |
11554 | 224.00 | 2023-02-26 | 67 | 1 | 5 | Actual |
14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
29630 | 663.00 | 2024-07-28 | 67 | 1 | 7 | Actual |
1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
9783 | 280.00 | 2022-12-27 | 67 | 1 | 7 | Budget |
35722 | 75.23 | 2024-12-27 | 67 | 2 | 12 | Actual |
32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
2972 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
11 | 200.00 | 2022-04-28 | 67 | 1 | 3 | Budget |
20441 | 68.85 | 2023-10-29 | 67 | 6 | 11 | Actual |
30756 | 420.00 | 2024-08-28 | 67 | 1 | 7 | Actual |
20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
31413 | 221.00 | 2024-09-27 | 67 | 6 | 3 | Actual |
26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
5113 | 120.00 | 2022-08-29 | 67 | 4 | 6 | Actual |
2587 | 160.00 | 2022-06-29 | 67 | 1 | 5 | Actual |
38972 | 110.34 | 2025-03-29 | 67 | 2 | 11 | Actual |
7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
10029 | 100.00 | 2022-12-27 | 67 | 6 | 8 | Budget |
34129 | 646.00 | 2024-11-28 | 67 | 1 | 7 | Actual |
24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
32716 | 403.00 | 2024-10-28 | 67 | 1 | 5 | Actual |
20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
15489 | 592.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
19586 | 585.00 | 2023-10-29 | 67 | 1 | 3 | Actual |
37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
18408 | 60.33 | 2023-08-29 | 67 | 6 | 11 | Actual |
38615 | 90.00 | 2025-03-29 | 67 | 4 | 6 | Actual |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 05:30:03.153 UTC