[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 503 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36644 | 292.25 | 2025-01-27 | 67 | 1 | 11 | Actual |
28334 | 246.00 | 2024-06-28 | 67 | 3 | 6 | Actual |
25163 | 279.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
27208 | 110.00 | 2024-05-28 | 67 | 4 | 6 | Actual |
21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
38673 | 160.00 | 2025-03-29 | 67 | 6 | 6 | Actual |
34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
5438 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
35754 | 324.17 | 2024-12-27 | 67 | 6 | 12 | Actual |
8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
6013 | 266.00 | 2022-09-28 | 67 | 6 | 5 | Actual |
23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
4969 | 159.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
4829 | 240.00 | 2022-08-29 | 67 | 1 | 5 | Actual |
16521 | 405.00 | 2023-07-29 | 67 | 1 | 3 | Actual |
20180 | 501.09 | 2023-10-29 | 67 | 1 | 8 | Actual |
5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
11943 | 100.00 | 2023-02-26 | 67 | 6 | 6 | Budget |
29161 | 326.00 | 2024-07-28 | 67 | 6 | 3 | Actual |
8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
25129 | 348.00 | 2024-03-28 | 67 | 1 | 7 | Actual |
17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
10762 | 60.00 | 2023-01-27 | 67 | 5 | 6 | Budget |
17885 | 41.00 | 2023-08-29 | 67 | 2 | 6 | Actual |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
3052 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
35223 | 153.00 | 2024-12-27 | 67 | 6 | 6 | Actual |
21409 | 75.23 | 2023-11-29 | 67 | 4 | 11 | Actual |
8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
2772 | 51.00 | 2022-06-29 | 67 | 2 | 6 | Actual |
7312 | 100.00 | 2022-10-29 | 67 | 3 | 6 | Budget |
33420 | 26.29 | 2024-10-28 | 67 | 2 | 12 | Actual |
3519 | 60.00 | 2022-07-29 | 67 | 7 | 3 | Budget |
15046 | 250.00 | 2023-05-29 | 67 | 6 | 7 | Actual |
17319 | 51.82 | 2023-07-29 | 67 | 4 | 11 | Actual |
7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
36049 | 741.00 | 2025-01-27 | 67 | 1 | 4 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
16555 | 270.00 | 2023-07-29 | 67 | 6 | 3 | Actual |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
4421 | 100.00 | 2022-07-29 | 67 | 6 | 8 | Budget |
30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
22028 | 42.00 | 2023-12-27 | 67 | 5 | 6 | Actual |
8855 | 146.54 | 2022-11-29 | 67 | 2 | 8 | Actual |
35963 | 332.00 | 2025-01-27 | 67 | 6 | 3 | Actual |
37078 | 627.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
27182 | 220.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
39206 | 281.62 | 2025-03-29 | 67 | 6 | 12 | Actual |
Generated 2025-05-28 20:50:06.090 UTC