[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 634 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11285 | 120.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
38561 | 74.00 | 2025-03-31 | 67 | 2 | 6 | Actual |
7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
13073 | 100.00 | 2023-03-31 | 67 | 6 | 6 | Budget |
18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
11554 | 224.00 | 2023-02-28 | 67 | 1 | 5 | Actual |
16854 | 47.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
30997 | 53.95 | 2024-08-30 | 67 | 2 | 11 | Actual |
29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
13295 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
12085 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
10167 | 102.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
13074 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
22239 | 266.24 | 2023-12-29 | 67 | 2 | 8 | Actual |
25937 | 308.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
22002 | 118.00 | 2023-12-29 | 67 | 4 | 6 | Actual |
21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
25071 | 126.00 | 2024-03-30 | 67 | 6 | 6 | Actual |
36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
18862 | 76.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
18943 | 85.00 | 2023-09-30 | 67 | 4 | 6 | Actual |
12414 | 130.00 | 2023-03-31 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
34898 | 486.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
16908 | 91.00 | 2023-07-31 | 67 | 4 | 6 | Actual |
14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
11840 | 117.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
12353 | 209.00 | 2023-03-31 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2024-07-30 | 67 | 6 | 3 | Actual |
30287 | 231.00 | 2024-08-30 | 67 | 6 | 3 | Actual |
1383 | 240.00 | 2022-05-31 | 67 | 6 | 4 | Actual |
33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
24099 | 276.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
8116 | 280.00 | 2022-12-01 | 67 | 6 | 4 | Budget |
12 | 174.00 | 2022-04-30 | 67 | 1 | 3 | Actual |
27592 | 155.02 | 2024-05-30 | 67 | 3 | 11 | Actual |
27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
23751 | 169.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
29488 | 167.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
37875 | 105.02 | 2025-02-28 | 67 | 4 | 11 | Actual |
16260 | 37.99 | 2023-07-01 | 67 | 3 | 11 | Actual |
2075 | 200.00 | 2022-05-31 | 67 | 1 | 8 | Budget |
30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
26231 | 420.00 | 2024-04-29 | 67 | 6 | 7 | Actual |
16555 | 270.00 | 2023-07-31 | 67 | 6 | 3 | Actual |
9132 | 34.00 | 2022-12-29 | 67 | 7 | 3 | Actual |
Generated 2025-05-30 05:21:51.661 UTC