[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
26231 | 420.00 | 2024-04-28 | 67 | 6 | 7 | Actual |
3242 | 151.08 | 2022-06-30 | 67 | 2 | 8 | Actual |
14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
35549 | 129.48 | 2024-12-28 | 67 | 3 | 11 | Actual |
38641 | 80.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
1994 | 259.00 | 2022-05-30 | 67 | 6 | 7 | Actual |
2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
16675 | 140.00 | 2023-07-30 | 67 | 6 | 4 | Actual |
33748 | 432.00 | 2024-11-29 | 67 | 1 | 4 | Actual |
16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
17765 | 182.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
20029 | 108.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
13154 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
23717 | 254.00 | 2024-02-27 | 67 | 1 | 4 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
32948 | 140.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
27974 | 347.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
34369 | 40.12 | 2024-11-29 | 67 | 2 | 11 | Actual |
38615 | 90.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
23129 | 330.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
22358 | 61.40 | 2023-12-28 | 67 | 2 | 11 | Actual |
7791 | 151.08 | 2022-10-30 | 67 | 6 | 8 | Actual |
30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
9841 | 200.00 | 2022-12-28 | 67 | 6 | 7 | Budget |
26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
3193 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
26079 | 92.00 | 2024-04-28 | 67 | 4 | 6 | Actual |
30849 | 887.46 | 2024-08-29 | 67 | 1 | 8 | Actual |
20354 | 37.99 | 2023-10-30 | 67 | 3 | 11 | Actual |
37232 | 456.00 | 2025-02-27 | 67 | 6 | 4 | Actual |
37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
26707 | 88.97 | 2024-04-28 | 67 | 1 | 13 | Actual |
4748 | 200.00 | 2022-08-30 | 67 | 6 | 4 | Budget |
18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
4747 | 176.00 | 2022-08-30 | 67 | 6 | 4 | Actual |
24661 | 250.00 | 2024-03-29 | 67 | 6 | 3 | Actual |
27127 | 125.00 | 2024-05-29 | 67 | 1 | 6 | Actual |
38475 | 246.00 | 2025-03-30 | 67 | 6 | 5 | Actual |
4970 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
35025 | 277.00 | 2024-12-28 | 67 | 6 | 5 | Actual |
11554 | 224.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
31204 | 307.15 | 2024-08-29 | 67 | 6 | 12 | Actual |
4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
152 | 38.00 | 2022-04-29 | 67 | 7 | 3 | Actual |
1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
Generated 2025-05-29 07:25:59.100 UTC