[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 656 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24511 | 15.65 | 2024-02-27 | 67 | 1 | 12 | Actual |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
34570 | 85.87 | 2024-11-29 | 67 | 2 | 12 | Actual |
9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
28717 | 58.21 | 2024-06-29 | 67 | 2 | 11 | Actual |
1855 | 125.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
33662 | 305.00 | 2024-11-29 | 67 | 6 | 3 | Actual |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
19471 | 8.21 | 2023-09-29 | 67 | 1 | 12 | Actual |
1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
35315 | 325.00 | 2024-12-28 | 67 | 6 | 7 | Actual |
31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
21560 | 12.46 | 2023-11-30 | 67 | 6 | 12 | Actual |
9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
20735 | 255.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
2724 | 155.00 | 2022-06-30 | 67 | 1 | 6 | Actual |
13914 | 71.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
1464 | 200.00 | 2022-05-30 | 67 | 1 | 5 | Budget |
33420 | 26.29 | 2024-10-29 | 67 | 2 | 12 | Actual |
8666 | 240.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
3113 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
17673 | 321.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
35374 | 651.09 | 2024-12-28 | 67 | 1 | 8 | Actual |
17438 | 5.01 | 2023-07-30 | 67 | 1 | 12 | Actual |
38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
20975 | 146.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
34250 | 376.85 | 2024-11-29 | 67 | 2 | 8 | Actual |
7264 | 101.00 | 2022-10-30 | 67 | 2 | 6 | Actual |
14954 | 91.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
9455 | 199.00 | 2022-12-28 | 67 | 1 | 6 | Actual |
27208 | 110.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
13343 | 100.00 | 2023-03-30 | 67 | 2 | 8 | Budget |
28630 | 393.51 | 2024-06-29 | 67 | 6 | 8 | Actual |
21829 | 264.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
36524 | 764.73 | 2025-01-28 | 67 | 1 | 8 | Actual |
15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-11-30 | 67 | 1 | 6 | Budget |
2123 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
9599 | 101.00 | 2022-12-28 | 67 | 4 | 6 | Actual |
3764 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Actual |
6237 | 96.00 | 2022-09-29 | 67 | 4 | 6 | Actual |
37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
29784 | 372.30 | 2024-07-29 | 67 | 6 | 8 | Actual |
18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
30559 | 145.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
25250 | 205.63 | 2024-03-29 | 67 | 2 | 8 | Actual |
22152 | 250.00 | 2023-12-28 | 67 | 6 | 7 | Actual |
15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
5685 | 88.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 08:50:34.850 UTC