[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 724 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7407 | 70.00 | 2022-10-31 | 67 | 5 | 6 | Budget |
28220 | 328.00 | 2024-06-30 | 67 | 6 | 5 | Actual |
23449 | 96.51 | 2024-01-29 | 67 | 6 | 11 | Actual |
7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
32916 | 71.00 | 2024-10-30 | 67 | 5 | 6 | Actual |
16641 | 195.00 | 2023-07-31 | 67 | 1 | 4 | Actual |
28771 | 100.76 | 2024-06-30 | 67 | 4 | 11 | Actual |
32537 | 234.00 | 2024-10-30 | 67 | 6 | 3 | Actual |
36141 | 486.00 | 2025-01-29 | 67 | 1 | 5 | Actual |
3241 | 100.00 | 2022-07-01 | 67 | 2 | 8 | Budget |
26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
5952 | 256.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
25013 | 50.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
10354 | 200.00 | 2023-01-29 | 67 | 6 | 4 | Budget |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
23984 | 67.00 | 2024-02-28 | 67 | 4 | 6 | Actual |
34282 | 255.63 | 2024-11-30 | 67 | 6 | 8 | Actual |
35494 | 217.78 | 2024-12-29 | 67 | 1 | 11 | Actual |
28918 | 31.61 | 2024-06-30 | 67 | 2 | 12 | Actual |
34720 | 253.89 | 2024-11-30 | 67 | 6 | 13 | Actual |
26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
3440 | 100.00 | 2022-07-31 | 67 | 6 | 3 | Budget |
31533 | 275.00 | 2024-09-29 | 67 | 6 | 4 | Actual |
16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
20557 | 24.16 | 2023-10-31 | 67 | 6 | 12 | Actual |
26766 | 246.87 | 2024-04-29 | 67 | 6 | 13 | Actual |
37848 | 160.34 | 2025-02-28 | 67 | 3 | 11 | Actual |
12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
12601 | 264.00 | 2023-03-31 | 67 | 6 | 4 | Actual |
28798 | 30.55 | 2024-06-30 | 67 | 5 | 11 | Actual |
36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
32836 | 60.00 | 2024-10-30 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
23689 | 70.00 | 2024-02-28 | 67 | 7 | 3 | Actual |
341 | 208.00 | 2022-04-30 | 67 | 1 | 5 | Actual |
22444 | 80.55 | 2023-12-29 | 67 | 6 | 11 | Actual |
19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
38731 | 336.00 | 2025-03-31 | 67 | 1 | 7 | Actual |
8435 | 100.00 | 2022-12-01 | 67 | 3 | 6 | Budget |
10248 | 44.00 | 2023-01-29 | 67 | 7 | 3 | Actual |
6938 | 385.00 | 2022-10-31 | 67 | 1 | 4 | Actual |
1464 | 200.00 | 2022-05-31 | 67 | 1 | 5 | Budget |
30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
1796 | 70.00 | 2022-05-31 | 67 | 5 | 6 | Budget |
33512 | 122.31 | 2024-10-30 | 67 | 1 | 13 | Actual |
30910 | 425.33 | 2024-08-30 | 67 | 6 | 8 | Actual |
35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
29219 | 99.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
30969 | 173.10 | 2024-08-30 | 67 | 1 | 11 | Actual |
13014 | 85.00 | 2023-03-31 | 67 | 5 | 6 | Actual |
25342 | 75.23 | 2024-03-30 | 67 | 1 | 11 | Actual |
31263 | 88.97 | 2024-08-30 | 67 | 1 | 13 | Actual |
34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
16113 | 304.12 | 2023-07-01 | 67 | 2 | 8 | Actual |
32327 | 198.64 | 2024-09-29 | 67 | 6 | 12 | Actual |
12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
Generated 2025-05-30 04:56:01.326 UTC