[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 548 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
28569 | 478.36 | 2024-06-28 | 67 | 1 | 8 | Actual |
3943 | 120.00 | 2022-07-29 | 67 | 3 | 6 | Actual |
23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
20920 | 136.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
20087 | 330.00 | 2023-10-29 | 67 | 1 | 7 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
4177 | 264.00 | 2022-07-29 | 67 | 1 | 7 | Actual |
38054 | 256.08 | 2025-02-26 | 67 | 6 | 12 | Actual |
6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
5114 | 100.00 | 2022-08-29 | 67 | 4 | 6 | Budget |
32595 | 90.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
17465 | 8.21 | 2023-07-29 | 67 | 2 | 12 | Actual |
14922 | 80.00 | 2023-05-29 | 67 | 5 | 6 | Actual |
1464 | 200.00 | 2022-05-29 | 67 | 1 | 5 | Budget |
8727 | 217.00 | 2022-11-29 | 67 | 6 | 7 | Actual |
38382 | 352.00 | 2025-03-29 | 67 | 6 | 4 | Actual |
1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
10819 | 100.00 | 2023-01-27 | 67 | 6 | 6 | Budget |
30137 | 141.61 | 2024-07-28 | 67 | 1 | 13 | Actual |
13014 | 85.00 | 2023-03-29 | 67 | 5 | 6 | Actual |
25483 | 80.55 | 2024-03-28 | 67 | 6 | 11 | Actual |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
15902 | 96.00 | 2023-06-29 | 67 | 5 | 6 | Actual |
24365 | 42.25 | 2024-02-26 | 67 | 3 | 11 | Actual |
21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
4888 | 154.00 | 2022-08-29 | 67 | 6 | 5 | Actual |
26495 | 65.65 | 2024-04-27 | 67 | 4 | 11 | Actual |
5437 | 328.36 | 2022-08-29 | 67 | 1 | 8 | Actual |
36753 | 49.70 | 2025-01-27 | 67 | 5 | 11 | Actual |
1936 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
13074 | 114.00 | 2023-03-29 | 67 | 6 | 6 | Actual |
673 | 88.00 | 2022-04-28 | 67 | 5 | 6 | Actual |
18557 | 448.00 | 2023-09-28 | 67 | 1 | 3 | Actual |
12354 | 200.00 | 2023-03-29 | 67 | 1 | 3 | Budget |
14101 | 342.00 | 2023-04-28 | 67 | 1 | 8 | Actual |
29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
18769 | 209.00 | 2023-09-28 | 67 | 1 | 5 | Actual |
17178 | 205.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
12871 | 53.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
5544 | 100.00 | 2022-08-29 | 67 | 6 | 8 | Budget |
12968 | 109.00 | 2023-03-29 | 67 | 4 | 6 | Actual |
5485 | 175.33 | 2022-08-29 | 67 | 2 | 8 | Actual |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
30017 | 160.34 | 2024-07-28 | 67 | 1 | 12 | Actual |
34369 | 40.12 | 2024-11-28 | 67 | 2 | 11 | Actual |
6670 | 213.21 | 2022-09-28 | 67 | 6 | 8 | Actual |
36726 | 129.48 | 2025-01-27 | 67 | 4 | 11 | Actual |
28306 | 46.00 | 2024-06-28 | 67 | 2 | 6 | Actual |
28220 | 328.00 | 2024-06-28 | 67 | 6 | 5 | Actual |
Generated 2025-05-28 06:08:41.699 UTC