[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23689 | 70.00 | 2024-02-26 | 67 | 7 | 3 | Actual |
34570 | 85.87 | 2024-11-28 | 67 | 2 | 12 | Actual |
11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
5299 | 200.00 | 2022-08-29 | 67 | 1 | 7 | Budget |
21469 | 66.72 | 2023-11-29 | 67 | 6 | 11 | Actual |
35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
9238 | 288.00 | 2022-12-27 | 67 | 6 | 4 | Actual |
14129 | 243.51 | 2023-04-28 | 67 | 2 | 8 | Actual |
37848 | 160.34 | 2025-02-26 | 67 | 3 | 11 | Actual |
25842 | 203.00 | 2024-04-27 | 67 | 6 | 4 | Actual |
20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
2971 | 177.00 | 2022-06-29 | 67 | 6 | 6 | Actual |
38170 | 243.36 | 2025-02-26 | 67 | 6 | 13 | Actual |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
18943 | 85.00 | 2023-09-28 | 67 | 4 | 6 | Actual |
28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
2771 | 60.00 | 2022-06-29 | 67 | 2 | 6 | Budget |
29871 | 53.95 | 2024-07-28 | 67 | 2 | 11 | Actual |
37701 | 437.45 | 2025-02-26 | 67 | 2 | 8 | Actual |
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
7215 | 200.00 | 2022-10-29 | 67 | 1 | 6 | Budget |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
25542 | 12.46 | 2024-03-28 | 67 | 1 | 12 | Actual |
15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
9052 | 108.00 | 2022-12-27 | 67 | 6 | 3 | Actual |
6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
8481 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
32235 | 190.12 | 2024-09-27 | 67 | 6 | 11 | Actual |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
8528 | 111.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
1001 | 100.00 | 2022-04-28 | 67 | 2 | 8 | Budget |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
35315 | 325.00 | 2024-12-27 | 67 | 6 | 7 | Actual |
7264 | 101.00 | 2022-10-29 | 67 | 2 | 6 | Actual |
6751 | 260.00 | 2022-10-29 | 67 | 1 | 3 | Actual |
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
32327 | 198.64 | 2024-09-27 | 67 | 6 | 12 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
37232 | 456.00 | 2025-02-26 | 67 | 6 | 4 | Actual |
4747 | 176.00 | 2022-08-29 | 67 | 6 | 4 | Actual |
2914 | 70.00 | 2022-06-29 | 67 | 5 | 6 | Budget |
11147 | 134.42 | 2023-01-27 | 67 | 6 | 8 | Actual |
20861 | 270.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
23188 | 342.00 | 2024-01-27 | 67 | 1 | 8 | Actual |
6938 | 385.00 | 2022-10-29 | 67 | 1 | 4 | Actual |
3709 | 252.00 | 2022-07-29 | 67 | 1 | 5 | Actual |
28689 | 217.78 | 2024-06-28 | 67 | 1 | 11 | Actual |
22211 | 451.09 | 2023-12-27 | 67 | 1 | 8 | Actual |
24747 | 263.00 | 2024-03-28 | 67 | 1 | 4 | Actual |
5298 | 168.00 | 2022-08-29 | 67 | 1 | 7 | Actual |
29925 | 109.27 | 2024-07-28 | 67 | 4 | 11 | Actual |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
27154 | 46.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
20649 | 288.00 | 2023-11-29 | 67 | 6 | 3 | Actual |
30559 | 145.00 | 2024-08-28 | 67 | 1 | 6 | Actual |
1383 | 240.00 | 2022-05-29 | 67 | 6 | 4 | Actual |
13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 18:47:16.237 UTC