[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 52 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
37581 | 384.00 | 2025-02-27 | 67 | 1 | 7 | Actual |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
32327 | 198.64 | 2024-09-28 | 67 | 6 | 12 | Actual |
25451 | 31.61 | 2024-03-29 | 67 | 5 | 11 | Actual |
20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
17346 | 12.46 | 2023-07-30 | 67 | 5 | 11 | Actual |
33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
13073 | 100.00 | 2023-03-30 | 67 | 6 | 6 | Budget |
13015 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
24932 | 106.00 | 2024-03-29 | 67 | 1 | 6 | Actual |
4688 | 336.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
18969 | 35.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
6938 | 385.00 | 2022-10-30 | 67 | 1 | 4 | Actual |
12920 | 200.00 | 2023-03-30 | 67 | 3 | 6 | Budget |
34603 | 205.02 | 2024-11-29 | 67 | 6 | 12 | Actual |
31792 | 86.00 | 2024-09-28 | 67 | 5 | 6 | Actual |
38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
35722 | 75.23 | 2024-12-28 | 67 | 2 | 12 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
4639 | 60.00 | 2022-08-30 | 67 | 7 | 3 | Budget |
31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
2075 | 200.00 | 2022-05-30 | 67 | 1 | 8 | Budget |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
32235 | 190.12 | 2024-09-28 | 67 | 6 | 11 | Actual |
36049 | 741.00 | 2025-01-28 | 67 | 1 | 4 | Actual |
33841 | 265.00 | 2024-11-29 | 67 | 1 | 5 | Actual |
17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
5871 | 200.00 | 2022-09-29 | 67 | 6 | 4 | Budget |
26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
12921 | 156.00 | 2023-03-30 | 67 | 3 | 6 | Actual |
6671 | 100.00 | 2022-09-29 | 67 | 6 | 8 | Budget |
29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
13834 | 41.00 | 2023-04-29 | 67 | 2 | 6 | Actual |
6191 | 169.00 | 2022-09-29 | 67 | 3 | 6 | Actual |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
27266 | 157.00 | 2024-05-29 | 67 | 6 | 6 | Actual |
5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
12602 | 200.00 | 2023-03-30 | 67 | 6 | 4 | Budget |
31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
31592 | 540.00 | 2024-09-28 | 67 | 1 | 5 | Actual |
17913 | 167.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
5017 | 70.00 | 2022-08-30 | 67 | 2 | 6 | Budget |
13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
21976 | 167.00 | 2023-12-28 | 67 | 3 | 6 | Actual |
2506 | 200.00 | 2022-06-30 | 67 | 6 | 4 | Budget |
13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
22979 | 50.00 | 2024-01-28 | 67 | 4 | 6 | Actual |
10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
16641 | 195.00 | 2023-07-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-29 21:51:43.548 UTC