[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1021 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21921 | 117.00 | 2024-01-13 | 67 | 1 | 6 | Actual |
26053 | 122.00 | 2024-05-14 | 67 | 3 | 6 | Actual |
23631 | 324.00 | 2024-03-14 | 67 | 6 | 3 | Actual |
2586 | 200.00 | 2022-07-16 | 67 | 1 | 5 | Budget |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
26495 | 65.65 | 2024-05-14 | 67 | 4 | 11 | Actual |
7545 | 370.00 | 2022-11-15 | 67 | 1 | 7 | Actual |
10491 | 273.00 | 2023-02-13 | 67 | 6 | 5 | Actual |
16113 | 304.12 | 2023-07-16 | 67 | 2 | 8 | Actual |
38021 | 42.25 | 2025-03-15 | 67 | 2 | 12 | Actual |
23930 | 28.00 | 2024-03-14 | 67 | 2 | 6 | Actual |
579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
1141 | 200.00 | 2022-06-15 | 67 | 1 | 3 | Budget |
21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
38641 | 80.00 | 2025-04-15 | 67 | 5 | 6 | Actual |
14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
6237 | 96.00 | 2022-10-15 | 67 | 4 | 6 | Actual |
12024 | 200.00 | 2023-03-15 | 67 | 1 | 7 | Budget |
17024 | 276.00 | 2023-08-15 | 67 | 1 | 7 | Actual |
21436 | 15.65 | 2023-12-16 | 67 | 5 | 11 | Actual |
6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
152 | 38.00 | 2022-05-15 | 67 | 7 | 3 | Actual |
12682 | 280.00 | 2023-04-15 | 67 | 1 | 5 | Budget |
17765 | 182.00 | 2023-09-15 | 67 | 1 | 5 | Actual |
23390 | 70.97 | 2024-02-13 | 67 | 4 | 11 | Actual |
30586 | 53.00 | 2024-09-14 | 67 | 2 | 6 | Actual |
8855 | 146.54 | 2022-12-16 | 67 | 2 | 8 | Actual |
6563 | 478.36 | 2022-10-15 | 67 | 1 | 8 | Actual |
5765 | 60.00 | 2022-10-15 | 67 | 7 | 3 | Budget |
26441 | 34.80 | 2024-05-14 | 67 | 2 | 11 | Actual |
25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
24839 | 162.00 | 2024-04-14 | 67 | 1 | 5 | Actual |
29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-11-15 | 67 | 7 | 3 | Budget |
27565 | 82.68 | 2024-06-14 | 67 | 2 | 11 | Actual |
29898 | 120.97 | 2024-08-14 | 67 | 3 | 11 | Actual |
26292 | 552.61 | 2024-05-14 | 67 | 1 | 8 | Actual |
24511 | 15.65 | 2024-03-14 | 67 | 1 | 12 | Actual |
15280 | 39.06 | 2023-06-15 | 67 | 3 | 11 | Actual |
36261 | 43.00 | 2025-02-13 | 67 | 2 | 6 | Actual |
17673 | 321.00 | 2023-09-15 | 67 | 1 | 4 | Actual |
18677 | 209.00 | 2023-10-15 | 67 | 1 | 4 | Actual |
26079 | 92.00 | 2024-05-14 | 67 | 4 | 6 | Actual |
953 | 200.00 | 2022-05-15 | 67 | 1 | 8 | Budget |
11944 | 159.00 | 2023-03-15 | 67 | 6 | 6 | Actual |
31051 | 133.74 | 2024-09-14 | 67 | 4 | 11 | Actual |
25780 | 84.00 | 2024-05-14 | 67 | 7 | 3 | Actual |
12 | 174.00 | 2022-05-15 | 67 | 1 | 3 | Actual |
20920 | 136.00 | 2023-12-16 | 67 | 1 | 6 | Actual |
2402 | 51.00 | 2022-07-16 | 67 | 7 | 3 | Actual |
4315 | 200.00 | 2022-08-15 | 67 | 1 | 8 | Budget |
19092 | 320.00 | 2023-10-15 | 67 | 6 | 7 | Actual |
12494 | 40.00 | 2023-04-15 | 67 | 7 | 3 | Budget |
5626 | 200.00 | 2022-10-15 | 67 | 1 | 3 | Budget |
31290 | 155.64 | 2024-09-14 | 67 | 2 | 13 | Actual |
16613 | 112.00 | 2023-08-15 | 67 | 7 | 3 | Actual |
30997 | 53.95 | 2024-09-14 | 67 | 2 | 11 | Actual |
6995 | 280.00 | 2022-11-15 | 67 | 6 | 4 | Budget |
9783 | 280.00 | 2023-01-13 | 67 | 1 | 7 | Budget |
2075 | 200.00 | 2022-06-15 | 67 | 1 | 8 | Budget |
1001 | 100.00 | 2022-05-15 | 67 | 2 | 8 | Budget |
26766 | 246.87 | 2024-05-14 | 67 | 6 | 13 | Actual |
Generated 2025-06-14 04:51:20.796 UTC