[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1007 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2915 | 75.00 | 2022-07-08 | 67 | 5 | 6 | Actual |
35025 | 277.00 | 2025-01-05 | 67 | 6 | 5 | Actual |
23844 | 155.00 | 2024-03-06 | 67 | 6 | 5 | Actual |
24419 | 17.78 | 2024-03-06 | 67 | 5 | 11 | Actual |
36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
8807 | 200.00 | 2022-12-08 | 67 | 1 | 8 | Budget |
20769 | 169.00 | 2023-12-08 | 67 | 6 | 4 | Actual |
32503 | 630.00 | 2024-11-06 | 67 | 1 | 3 | Actual |
25370 | 17.78 | 2024-04-06 | 67 | 2 | 11 | Actual |
25283 | 205.63 | 2024-04-06 | 67 | 6 | 8 | Actual |
7360 | 100.00 | 2022-11-07 | 67 | 4 | 6 | Budget |
15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
8586 | 100.00 | 2022-12-08 | 67 | 6 | 6 | Budget |
14423 | 6.08 | 2023-05-07 | 67 | 2 | 12 | Actual |
32413 | 203.01 | 2024-10-06 | 67 | 2 | 13 | Actual |
36234 | 190.00 | 2025-02-05 | 67 | 1 | 6 | Actual |
14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
2772 | 51.00 | 2022-07-08 | 67 | 2 | 6 | Actual |
36524 | 764.73 | 2025-02-05 | 67 | 1 | 8 | Actual |
812 | 280.00 | 2022-05-07 | 67 | 1 | 7 | Budget |
13530 | 308.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
6938 | 385.00 | 2022-11-07 | 67 | 1 | 4 | Actual |
20615 | 540.00 | 2023-12-08 | 67 | 1 | 3 | Actual |
340 | 200.00 | 2022-05-07 | 67 | 1 | 5 | Budget |
22028 | 42.00 | 2024-01-05 | 67 | 5 | 6 | Actual |
30969 | 173.10 | 2024-09-06 | 67 | 1 | 11 | Actual |
31471 | 98.00 | 2024-10-06 | 67 | 7 | 3 | Actual |
23903 | 176.00 | 2024-03-06 | 67 | 1 | 6 | Actual |
730 | 200.00 | 2022-05-07 | 67 | 6 | 6 | Budget |
11146 | 100.00 | 2023-02-05 | 67 | 6 | 8 | Budget |
14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
23417 | 18.84 | 2024-02-05 | 67 | 5 | 11 | Actual |
33333 | 186.93 | 2024-11-06 | 67 | 6 | 11 | Actual |
15795 | 105.00 | 2023-07-08 | 67 | 1 | 6 | Actual |
21235 | 243.51 | 2023-12-08 | 67 | 2 | 8 | Actual |
10435 | 280.00 | 2023-02-05 | 67 | 1 | 5 | Budget |
1141 | 200.00 | 2022-06-07 | 67 | 1 | 3 | Budget |
3893 | 70.00 | 2022-08-07 | 67 | 2 | 6 | Budget |
16882 | 202.00 | 2023-08-07 | 67 | 3 | 6 | Actual |
3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
21618 | 336.00 | 2024-01-05 | 67 | 1 | 3 | Actual |
9051 | 100.00 | 2023-01-05 | 67 | 6 | 3 | Budget |
27738 | 205.02 | 2024-06-06 | 67 | 1 | 12 | Actual |
9599 | 101.00 | 2023-01-05 | 67 | 4 | 6 | Actual |
17292 | 63.53 | 2023-08-07 | 67 | 3 | 11 | Actual |
22713 | 296.00 | 2024-02-05 | 67 | 1 | 4 | Actual |
20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-10-07 | 67 | 1 | 4 | Budget |
32623 | 494.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
3764 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Actual |
27565 | 82.68 | 2024-06-06 | 67 | 2 | 11 | Actual |
16233 | 17.78 | 2023-07-08 | 67 | 2 | 11 | Actual |
32916 | 71.00 | 2024-11-06 | 67 | 5 | 6 | Actual |
7312 | 100.00 | 2022-11-07 | 67 | 3 | 6 | Budget |
24452 | 96.51 | 2024-03-06 | 67 | 6 | 11 | Actual |
4888 | 154.00 | 2022-09-07 | 67 | 6 | 5 | Actual |
4747 | 176.00 | 2022-09-07 | 67 | 6 | 4 | Actual |
8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
32203 | 53.95 | 2024-10-06 | 67 | 5 | 11 | Actual |
530 | 74.00 | 2022-05-07 | 67 | 2 | 6 | Actual |
Generated 2025-06-06 11:05:42.811 UTC