[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 671 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
7930 | 100.00 | 2022-11-29 | 67 | 6 | 3 | Budget |
19917 | 46.00 | 2023-10-29 | 67 | 2 | 6 | Actual |
28360 | 146.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
17913 | 167.00 | 2023-08-29 | 67 | 3 | 6 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
19326 | 42.25 | 2023-09-28 | 67 | 3 | 11 | Actual |
23844 | 155.00 | 2024-02-26 | 67 | 6 | 5 | Actual |
11088 | 146.54 | 2023-01-27 | 67 | 2 | 8 | Actual |
3112 | 196.00 | 2022-06-29 | 67 | 6 | 7 | Actual |
18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
21148 | 320.00 | 2023-11-29 | 67 | 6 | 7 | Actual |
11887 | 41.00 | 2023-02-26 | 67 | 5 | 6 | Actual |
16314 | 20.97 | 2023-06-29 | 67 | 5 | 11 | Actual |
8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
8385 | 80.00 | 2022-11-29 | 67 | 2 | 6 | Budget |
341 | 208.00 | 2022-04-28 | 67 | 1 | 5 | Actual |
34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
27266 | 157.00 | 2024-05-28 | 67 | 6 | 6 | Actual |
21737 | 246.00 | 2023-12-27 | 67 | 1 | 4 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
13946 | 95.00 | 2023-04-28 | 67 | 6 | 6 | Actual |
2868 | 152.00 | 2022-06-29 | 67 | 4 | 6 | Actual |
5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
23216 | 219.27 | 2024-01-27 | 67 | 2 | 8 | Actual |
13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
8808 | 382.91 | 2022-11-29 | 67 | 1 | 8 | Actual |
38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
39265 | 169.68 | 2025-03-29 | 67 | 1 | 13 | Actual |
6422 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
16768 | 240.00 | 2023-07-29 | 67 | 6 | 5 | Actual |
30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
37673 | 531.39 | 2025-02-26 | 67 | 1 | 8 | Actual |
6093 | 200.00 | 2022-09-28 | 67 | 1 | 6 | Budget |
14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
4364 | 235.93 | 2022-07-29 | 67 | 2 | 8 | Actual |
11228 | 200.00 | 2023-02-26 | 67 | 1 | 3 | Budget |
28386 | 74.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
29460 | 53.00 | 2024-07-28 | 67 | 2 | 6 | Actual |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
15609 | 169.00 | 2023-06-29 | 67 | 1 | 4 | Actual |
15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
24511 | 15.65 | 2024-02-26 | 67 | 1 | 12 | Actual |
1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
16233 | 17.78 | 2023-06-29 | 67 | 2 | 11 | Actual |
21560 | 12.46 | 2023-11-29 | 67 | 6 | 12 | Actual |
6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
32890 | 135.00 | 2024-10-28 | 67 | 4 | 6 | Actual |
8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
27068 | 208.00 | 2024-05-28 | 67 | 6 | 5 | Actual |
17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
37934 | 232.68 | 2025-02-26 | 67 | 6 | 11 | Actual |
2263 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
18889 | 54.00 | 2023-09-28 | 67 | 2 | 6 | Actual |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
Generated 2025-05-28 03:33:25.574 UTC