[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1936 | 280.00 | 2022-05-29 | 67 | 1 | 7 | Budget |
34720 | 253.89 | 2024-11-28 | 67 | 6 | 13 | Actual |
1278 | 33.00 | 2022-05-29 | 67 | 7 | 3 | Actual |
37020 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
5357 | 200.00 | 2022-08-29 | 67 | 6 | 7 | Budget |
19705 | 312.00 | 2023-10-29 | 67 | 1 | 4 | Actual |
19831 | 156.00 | 2023-10-29 | 67 | 6 | 5 | Actual |
20500 | 7.14 | 2023-10-29 | 67 | 1 | 12 | Actual |
15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
21618 | 336.00 | 2023-12-27 | 67 | 1 | 3 | Actual |
27619 | 153.95 | 2024-05-28 | 67 | 4 | 11 | Actual |
2264 | 204.00 | 2022-06-29 | 67 | 1 | 3 | Actual |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
34689 | 155.64 | 2024-11-28 | 67 | 2 | 13 | Actual |
2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
23129 | 330.00 | 2024-01-27 | 67 | 6 | 7 | Actual |
24780 | 161.00 | 2024-03-28 | 67 | 6 | 4 | Actual |
30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
34542 | 213.53 | 2024-11-28 | 67 | 1 | 12 | Actual |
16433 | 9.27 | 2023-06-29 | 67 | 2 | 12 | Actual |
19738 | 156.00 | 2023-10-29 | 67 | 6 | 4 | Actual |
3193 | 200.00 | 2022-06-29 | 67 | 1 | 8 | Budget |
17117 | 334.42 | 2023-07-29 | 67 | 1 | 8 | Actual |
6937 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
6563 | 478.36 | 2022-09-28 | 67 | 1 | 8 | Actual |
25397 | 53.95 | 2024-03-28 | 67 | 3 | 11 | Actual |
23597 | 512.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
33453 | 239.06 | 2024-10-28 | 67 | 6 | 12 | Actual |
12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
20975 | 146.00 | 2023-11-29 | 67 | 3 | 6 | Actual |
31499 | 570.00 | 2024-09-27 | 67 | 1 | 4 | Actual |
3846 | 176.00 | 2022-07-29 | 67 | 1 | 6 | Actual |
39053 | 31.61 | 2025-03-29 | 67 | 5 | 11 | Actual |
24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
8529 | 70.00 | 2022-11-29 | 67 | 5 | 6 | Budget |
21651 | 240.00 | 2023-12-27 | 67 | 6 | 3 | Actual |
12213 | 155.63 | 2023-02-26 | 67 | 2 | 8 | Actual |
12414 | 130.00 | 2023-03-29 | 67 | 6 | 3 | Actual |
1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
36962 | 162.66 | 2025-01-27 | 67 | 1 | 13 | Actual |
22898 | 110.00 | 2024-01-27 | 67 | 1 | 6 | Actual |
14815 | 106.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
12872 | 80.00 | 2023-03-29 | 67 | 2 | 6 | Budget |
22002 | 118.00 | 2023-12-27 | 67 | 4 | 6 | Actual |
Generated 2025-05-29 02:30:35.677 UTC