[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26352 | 393.51 | 2024-04-29 | 67 | 6 | 8 | Actual |
2772 | 51.00 | 2022-07-01 | 67 | 2 | 6 | Actual |
25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
6093 | 200.00 | 2022-09-30 | 67 | 1 | 6 | Budget |
22627 | 300.00 | 2024-01-29 | 67 | 6 | 3 | Actual |
18266 | 107.14 | 2023-08-31 | 67 | 1 | 11 | Actual |
2586 | 200.00 | 2022-07-01 | 67 | 1 | 5 | Budget |
29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
33960 | 32.00 | 2024-11-30 | 67 | 2 | 6 | Actual |
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
7076 | 189.00 | 2022-10-31 | 67 | 1 | 5 | Actual |
11474 | 272.00 | 2023-02-28 | 67 | 6 | 4 | Actual |
9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
5067 | 140.00 | 2022-08-31 | 67 | 3 | 6 | Actual |
8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
29664 | 240.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
4501 | 200.00 | 2022-08-31 | 67 | 1 | 3 | Budget |
22925 | 24.00 | 2024-01-29 | 67 | 2 | 6 | Actual |
21770 | 192.00 | 2023-12-29 | 67 | 6 | 4 | Actual |
9783 | 280.00 | 2022-12-29 | 67 | 1 | 7 | Budget |
4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
30466 | 365.00 | 2024-08-30 | 67 | 1 | 5 | Actual |
2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
27537 | 255.02 | 2024-05-30 | 67 | 1 | 11 | Actual |
6284 | 70.00 | 2022-09-30 | 67 | 5 | 6 | Budget |
11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
29340 | 328.00 | 2024-07-30 | 67 | 1 | 5 | Actual |
36644 | 292.25 | 2025-01-29 | 67 | 1 | 11 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
33126 | 276.84 | 2024-10-30 | 67 | 2 | 8 | Actual |
27857 | 141.61 | 2024-05-30 | 67 | 1 | 13 | Actual |
35603 | 27.36 | 2024-12-29 | 67 | 5 | 11 | Actual |
29751 | 266.24 | 2024-07-30 | 67 | 2 | 8 | Actual |
21862 | 138.00 | 2023-12-29 | 67 | 6 | 5 | Actual |
15253 | 16.72 | 2023-05-31 | 67 | 2 | 11 | Actual |
29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
625 | 100.00 | 2022-04-30 | 67 | 4 | 6 | Budget |
10620 | 80.00 | 2023-01-29 | 67 | 2 | 6 | Budget |
31171 | 85.87 | 2024-08-30 | 67 | 2 | 12 | Actual |
24310 | 91.19 | 2024-02-28 | 67 | 1 | 11 | Actual |
23810 | 216.00 | 2024-02-28 | 67 | 1 | 5 | Actual |
24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
21528 | 15.65 | 2023-12-01 | 67 | 1 | 12 | Actual |
34812 | 420.00 | 2024-12-29 | 67 | 6 | 3 | Actual |
11365 | 30.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
27036 | 391.00 | 2024-05-30 | 67 | 1 | 5 | Actual |
69 | 104.00 | 2022-04-30 | 67 | 6 | 3 | Actual |
20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
812 | 280.00 | 2022-04-30 | 67 | 1 | 7 | Budget |
16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
17913 | 167.00 | 2023-08-31 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 12:50:25.888 UTC