[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 933 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
20180 | 501.09 | 2023-11-01 | 67 | 1 | 8 | Actual |
4234 | 210.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
26858 | 360.00 | 2024-05-31 | 67 | 6 | 3 | Actual |
11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
15581 | 93.00 | 2023-07-02 | 67 | 7 | 3 | Actual |
22627 | 300.00 | 2024-01-30 | 67 | 6 | 3 | Actual |
38475 | 246.00 | 2025-04-01 | 67 | 6 | 5 | Actual |
36699 | 159.27 | 2025-01-30 | 67 | 3 | 11 | Actual |
27766 | 25.23 | 2024-05-31 | 67 | 2 | 12 | Actual |
4176 | 200.00 | 2022-08-01 | 67 | 1 | 7 | Budget |
954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
9553 | 156.00 | 2022-12-30 | 67 | 3 | 6 | Actual |
26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
34040 | 95.00 | 2024-12-01 | 67 | 5 | 6 | Actual |
7544 | 280.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
1703 | 117.00 | 2022-06-01 | 67 | 3 | 6 | Actual |
16146 | 255.63 | 2023-07-02 | 67 | 6 | 8 | Actual |
19412 | 90.12 | 2023-10-01 | 67 | 6 | 11 | Actual |
5813 | 288.00 | 2022-10-01 | 67 | 1 | 4 | Actual |
6995 | 280.00 | 2022-11-01 | 67 | 6 | 4 | Budget |
26555 | 73.10 | 2024-04-30 | 67 | 6 | 11 | Actual |
25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
38262 | 361.00 | 2025-04-01 | 67 | 6 | 3 | Actual |
3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
16260 | 37.99 | 2023-07-02 | 67 | 3 | 11 | Actual |
4037 | 55.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
9051 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
24627 | 510.00 | 2024-03-31 | 67 | 1 | 3 | Actual |
28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
21056 | 79.00 | 2023-12-02 | 67 | 6 | 6 | Actual |
6809 | 100.00 | 2022-11-01 | 67 | 6 | 3 | Budget |
10668 | 234.00 | 2023-01-30 | 67 | 3 | 6 | Actual |
10958 | 200.00 | 2023-01-30 | 67 | 6 | 7 | Budget |
16734 | 281.00 | 2023-08-01 | 67 | 1 | 5 | Actual |
29010 | 174.94 | 2024-07-01 | 67 | 1 | 13 | Actual |
16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
12353 | 209.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
21770 | 192.00 | 2023-12-30 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-07-02 | 67 | 1 | 3 | Actual |
3242 | 151.08 | 2022-07-02 | 67 | 2 | 8 | Actual |
9922 | 342.00 | 2022-12-30 | 67 | 1 | 8 | Actual |
19831 | 156.00 | 2023-11-01 | 67 | 6 | 5 | Actual |
8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
31974 | 658.67 | 2024-09-30 | 67 | 1 | 8 | Actual |
8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
4036 | 70.00 | 2022-08-01 | 67 | 5 | 6 | Budget |
1326 | 429.00 | 2022-06-01 | 67 | 1 | 4 | Actual |
28798 | 30.55 | 2024-07-01 | 67 | 5 | 11 | Actual |
Generated 2025-05-31 06:49:01.605 UTC