[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 567 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5438 | 200.00 | 2022-08-31 | 67 | 1 | 8 | Budget |
10110 | 200.00 | 2023-01-29 | 67 | 1 | 3 | Budget |
5066 | 100.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
11886 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
7215 | 200.00 | 2022-10-31 | 67 | 1 | 6 | Budget |
24932 | 106.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
6996 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Actual |
38348 | 399.00 | 2025-03-31 | 67 | 1 | 4 | Actual |
28127 | 300.00 | 2024-06-30 | 67 | 6 | 4 | Actual |
6141 | 62.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
35402 | 298.06 | 2024-12-29 | 67 | 2 | 8 | Actual |
8994 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
200 | 352.00 | 2022-04-30 | 67 | 1 | 4 | Actual |
15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
152 | 38.00 | 2022-04-30 | 67 | 7 | 3 | Actual |
36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
813 | 324.00 | 2022-04-30 | 67 | 1 | 7 | Actual |
15876 | 68.00 | 2023-07-01 | 67 | 4 | 6 | Actual |
23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
39086 | 168.85 | 2025-03-31 | 67 | 6 | 11 | Actual |
17178 | 205.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
10959 | 280.00 | 2023-01-29 | 67 | 6 | 7 | Actual |
22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
22898 | 110.00 | 2024-01-29 | 67 | 1 | 6 | Actual |
19000 | 95.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
7360 | 100.00 | 2022-10-31 | 67 | 4 | 6 | Budget |
19498 | 7.14 | 2023-09-30 | 67 | 2 | 12 | Actual |
11615 | 184.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
9374 | 200.00 | 2022-12-29 | 67 | 6 | 5 | Budget |
15166 | 243.51 | 2023-05-31 | 67 | 6 | 8 | Actual |
38641 | 80.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
20354 | 37.99 | 2023-10-31 | 67 | 3 | 11 | Actual |
4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
5018 | 53.00 | 2022-08-31 | 67 | 2 | 6 | Actual |
37078 | 627.00 | 2025-02-28 | 67 | 1 | 3 | Actual |
33874 | 410.00 | 2024-11-30 | 67 | 6 | 5 | Actual |
11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
1197 | 156.00 | 2022-05-31 | 67 | 6 | 3 | Actual |
22747 | 135.00 | 2024-01-29 | 67 | 6 | 4 | Actual |
17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
36315 | 165.00 | 2025-01-29 | 67 | 4 | 6 | Actual |
21829 | 264.00 | 2023-12-29 | 67 | 1 | 5 | Actual |
38021 | 42.25 | 2025-02-28 | 67 | 2 | 12 | Actual |
19945 | 116.00 | 2023-10-31 | 67 | 3 | 6 | Actual |
28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
3764 | 200.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
36021 | 93.00 | 2025-01-29 | 67 | 7 | 3 | Actual |
9600 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
31824 | 118.00 | 2024-09-29 | 67 | 6 | 6 | Actual |
8727 | 217.00 | 2022-12-01 | 67 | 6 | 7 | Actual |
24747 | 263.00 | 2024-03-30 | 67 | 1 | 4 | Actual |
Generated 2025-05-30 04:22:53.070 UTC