[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 660 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
25071 | 126.00 | 2024-03-29 | 67 | 6 | 6 | Actual |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
39173 | 68.85 | 2025-03-30 | 67 | 2 | 12 | Actual |
4829 | 240.00 | 2022-08-30 | 67 | 1 | 5 | Actual |
3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
22271 | 146.54 | 2023-12-28 | 67 | 6 | 8 | Actual |
17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
37384 | 135.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
25780 | 84.00 | 2024-04-28 | 67 | 7 | 3 | Actual |
11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
12214 | 100.00 | 2023-02-27 | 67 | 2 | 8 | Budget |
8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
19179 | 282.90 | 2023-09-29 | 67 | 2 | 8 | Actual |
29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
15581 | 93.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
26977 | 352.00 | 2024-05-29 | 67 | 6 | 4 | Actual |
8257 | 210.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
11087 | 100.00 | 2023-01-28 | 67 | 2 | 8 | Budget |
30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
33628 | 583.00 | 2024-11-29 | 67 | 1 | 3 | Actual |
22239 | 266.24 | 2023-12-28 | 67 | 2 | 8 | Actual |
14544 | 341.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
29843 | 225.23 | 2024-07-29 | 67 | 1 | 11 | Actual |
4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
481 | 100.00 | 2022-04-29 | 67 | 1 | 6 | Budget |
15340 | 67.78 | 2023-05-30 | 67 | 6 | 11 | Actual |
24839 | 162.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
23689 | 70.00 | 2024-02-27 | 67 | 7 | 3 | Actual |
34870 | 104.00 | 2024-12-28 | 67 | 7 | 3 | Actual |
3194 | 376.85 | 2022-06-30 | 67 | 1 | 8 | Actual |
24538 | 5.01 | 2024-02-27 | 67 | 2 | 12 | Actual |
26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
13215 | 200.00 | 2023-03-30 | 67 | 6 | 7 | Budget |
3708 | 280.00 | 2022-07-30 | 67 | 1 | 5 | Budget |
579 | 211.00 | 2022-04-29 | 67 | 3 | 6 | Actual |
26025 | 32.00 | 2024-04-28 | 67 | 2 | 6 | Actual |
200 | 352.00 | 2022-04-29 | 67 | 1 | 4 | Actual |
32294 | 112.46 | 2024-09-28 | 67 | 1 | 12 | Actual |
38140 | 267.92 | 2025-02-27 | 67 | 2 | 13 | Actual |
29460 | 53.00 | 2024-07-29 | 67 | 2 | 6 | Actual |
16406 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
23417 | 18.84 | 2024-01-28 | 67 | 5 | 11 | Actual |
13155 | 312.00 | 2023-03-30 | 67 | 1 | 7 | Actual |
12872 | 80.00 | 2023-03-30 | 67 | 2 | 6 | Budget |
34129 | 646.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
3520 | 56.00 | 2022-07-30 | 67 | 7 | 3 | Actual |
18408 | 60.33 | 2023-08-30 | 67 | 6 | 11 | Actual |
36261 | 43.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
30614 | 121.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
15850 | 92.00 | 2023-06-30 | 67 | 3 | 6 | Actual |
33453 | 239.06 | 2024-10-29 | 67 | 6 | 12 | Actual |
18467 | 11.40 | 2023-08-30 | 67 | 1 | 12 | Actual |
33782 | 468.00 | 2024-11-29 | 67 | 6 | 4 | Actual |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
31626 | 386.00 | 2024-09-28 | 67 | 6 | 5 | Actual |
23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 14:53:21.043 UTC