[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1001 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34369 | 40.12 | 2024-12-11 | 67 | 2 | 11 | Actual |
38885 | 292.00 | 2025-04-11 | 67 | 6 | 8 | Actual |
18499 | 24.16 | 2023-09-11 | 67 | 6 | 12 | Actual |
4096 | 100.00 | 2022-08-11 | 67 | 6 | 6 | Budget |
2322 | 100.00 | 2022-07-12 | 67 | 6 | 3 | Budget |
35930 | 583.00 | 2025-02-09 | 67 | 1 | 3 | Actual |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
32094 | 219.91 | 2024-10-10 | 67 | 1 | 11 | Actual |
35494 | 217.78 | 2025-01-09 | 67 | 1 | 11 | Actual |
22028 | 42.00 | 2024-01-09 | 67 | 5 | 6 | Actual |
14337 | 45.44 | 2023-05-11 | 67 | 6 | 11 | Actual |
11886 | 60.00 | 2023-03-11 | 67 | 5 | 6 | Budget |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
8257 | 210.00 | 2022-12-12 | 67 | 6 | 5 | Actual |
35315 | 325.00 | 2025-01-09 | 67 | 6 | 7 | Actual |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
34662 | 190.73 | 2024-12-11 | 67 | 1 | 13 | Actual |
22118 | 297.00 | 2024-01-09 | 67 | 1 | 7 | Actual |
6996 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
24511 | 15.65 | 2024-03-10 | 67 | 1 | 12 | Actual |
37112 | 428.00 | 2025-03-11 | 67 | 6 | 3 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
21948 | 47.00 | 2024-01-09 | 67 | 2 | 6 | Actual |
10168 | 100.00 | 2023-02-09 | 67 | 6 | 3 | Budget |
13402 | 175.33 | 2023-04-11 | 67 | 6 | 8 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
7790 | 100.00 | 2022-11-11 | 67 | 6 | 8 | Budget |
19619 | 352.00 | 2023-11-11 | 67 | 6 | 3 | Actual |
6612 | 100.00 | 2022-10-11 | 67 | 2 | 8 | Budget |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
8994 | 200.00 | 2023-01-09 | 67 | 1 | 3 | Budget |
30559 | 145.00 | 2024-09-10 | 67 | 1 | 6 | Actual |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
12273 | 100.00 | 2023-03-11 | 67 | 6 | 8 | Budget |
28094 | 513.00 | 2024-07-11 | 67 | 1 | 4 | Actual |
17058 | 248.00 | 2023-08-11 | 67 | 6 | 7 | Actual |
6142 | 70.00 | 2022-10-11 | 67 | 2 | 6 | Budget |
33126 | 276.84 | 2024-11-10 | 67 | 2 | 8 | Actual |
200 | 352.00 | 2022-05-11 | 67 | 1 | 4 | Actual |
31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
29010 | 174.94 | 2024-07-11 | 67 | 1 | 13 | Actual |
8256 | 200.00 | 2022-12-12 | 67 | 6 | 5 | Budget |
12024 | 200.00 | 2023-03-11 | 67 | 1 | 7 | Budget |
5066 | 100.00 | 2022-09-11 | 67 | 3 | 6 | Budget |
35754 | 324.17 | 2025-01-09 | 67 | 6 | 12 | Actual |
17799 | 203.00 | 2023-09-11 | 67 | 6 | 5 | Actual |
18054 | 275.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
24569 | 12.46 | 2024-03-10 | 67 | 6 | 12 | Actual |
20327 | 22.04 | 2023-11-11 | 67 | 2 | 11 | Actual |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
39324 | 211.78 | 2025-04-11 | 67 | 6 | 13 | Actual |
2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
2182 | 207.15 | 2022-06-11 | 67 | 6 | 8 | Actual |
30666 | 57.00 | 2024-09-10 | 67 | 5 | 6 | Actual |
36141 | 486.00 | 2025-02-09 | 67 | 1 | 5 | Actual |
27592 | 155.02 | 2024-06-10 | 67 | 3 | 11 | Actual |
Generated 2025-06-10 09:04:46.765 UTC