[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 98 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1384 | 200.00 | 2022-05-28 | 67 | 6 | 4 | Budget |
22271 | 146.54 | 2023-12-26 | 67 | 6 | 8 | Actual |
19586 | 585.00 | 2023-10-28 | 67 | 1 | 3 | Actual |
23930 | 28.00 | 2024-02-25 | 67 | 2 | 6 | Actual |
10619 | 78.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
34423 | 149.70 | 2024-11-27 | 67 | 4 | 11 | Actual |
28334 | 246.00 | 2024-06-27 | 67 | 3 | 6 | Actual |
21268 | 152.60 | 2023-11-28 | 67 | 6 | 8 | Actual |
31499 | 570.00 | 2024-09-26 | 67 | 1 | 4 | Actual |
15523 | 290.00 | 2023-06-28 | 67 | 6 | 3 | Actual |
38441 | 304.00 | 2025-03-28 | 67 | 1 | 5 | Actual |
12165 | 243.51 | 2023-02-25 | 67 | 1 | 8 | Actual |
16260 | 37.99 | 2023-06-28 | 67 | 3 | 11 | Actual |
21976 | 167.00 | 2023-12-26 | 67 | 3 | 6 | Actual |
8338 | 140.00 | 2022-11-28 | 67 | 1 | 6 | Actual |
35494 | 217.78 | 2024-12-26 | 67 | 1 | 11 | Actual |
37020 | 281.96 | 2025-01-26 | 67 | 6 | 13 | Actual |
2821 | 234.00 | 2022-06-28 | 67 | 3 | 6 | Actual |
20029 | 108.00 | 2023-10-28 | 67 | 6 | 6 | Actual |
4364 | 235.93 | 2022-07-28 | 67 | 2 | 8 | Actual |
1141 | 200.00 | 2022-05-28 | 67 | 1 | 3 | Budget |
2724 | 155.00 | 2022-06-28 | 67 | 1 | 6 | Actual |
21560 | 12.46 | 2023-11-28 | 67 | 6 | 12 | Actual |
30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
32294 | 112.46 | 2024-09-26 | 67 | 1 | 12 | Actual |
23129 | 330.00 | 2024-01-26 | 67 | 6 | 7 | Actual |
26079 | 92.00 | 2024-04-26 | 67 | 4 | 6 | Actual |
30466 | 365.00 | 2024-08-27 | 67 | 1 | 5 | Actual |
25808 | 408.00 | 2024-04-26 | 67 | 1 | 4 | Actual |
7135 | 200.00 | 2022-10-28 | 67 | 6 | 5 | Budget |
11039 | 423.82 | 2023-01-26 | 67 | 1 | 8 | Actual |
200 | 352.00 | 2022-04-27 | 67 | 1 | 4 | Actual |
5437 | 328.36 | 2022-08-28 | 67 | 1 | 8 | Actual |
10819 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
18207 | 255.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
20769 | 169.00 | 2023-11-28 | 67 | 6 | 4 | Actual |
10435 | 280.00 | 2023-01-26 | 67 | 1 | 5 | Budget |
36903 | 243.32 | 2025-01-26 | 67 | 6 | 12 | Actual |
9783 | 280.00 | 2022-12-26 | 67 | 1 | 7 | Budget |
20208 | 310.18 | 2023-10-28 | 67 | 2 | 8 | Actual |
29340 | 328.00 | 2024-07-27 | 67 | 1 | 5 | Actual |
9051 | 100.00 | 2022-12-26 | 67 | 6 | 3 | Budget |
21921 | 117.00 | 2023-12-26 | 67 | 1 | 6 | Actual |
13746 | 222.00 | 2023-04-27 | 67 | 6 | 5 | Actual |
23689 | 70.00 | 2024-02-25 | 67 | 7 | 3 | Actual |
2263 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
3894 | 86.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
12742 | 180.00 | 2023-03-28 | 67 | 6 | 5 | Actual |
5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
15876 | 68.00 | 2023-06-28 | 67 | 4 | 6 | Actual |
32623 | 494.00 | 2024-10-27 | 67 | 1 | 4 | Actual |
34570 | 85.87 | 2024-11-27 | 67 | 2 | 12 | Actual |
10296 | 242.00 | 2023-01-26 | 67 | 1 | 4 | Actual |
30045 | 34.80 | 2024-07-27 | 67 | 2 | 12 | Actual |
21207 | 567.76 | 2023-11-28 | 67 | 1 | 8 | Actual |
17058 | 248.00 | 2023-07-28 | 67 | 6 | 7 | Actual |
19971 | 68.00 | 2023-10-28 | 67 | 4 | 6 | Actual |
1464 | 200.00 | 2022-05-28 | 67 | 1 | 5 | Budget |
12920 | 200.00 | 2023-03-28 | 67 | 3 | 6 | Budget |
37673 | 531.39 | 2025-02-25 | 67 | 1 | 8 | Actual |
5814 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
21737 | 246.00 | 2023-12-26 | 67 | 1 | 4 | Actual |
39265 | 169.68 | 2025-03-28 | 67 | 1 | 13 | Actual |
29488 | 167.00 | 2024-07-27 | 67 | 3 | 6 | Actual |
Generated 2025-05-27 19:43:04.829 UTC