[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1025 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16287 | 47.57 | 2023-07-11 | 67 | 4 | 11 | Actual |
31592 | 540.00 | 2024-10-09 | 67 | 1 | 5 | Actual |
26231 | 420.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
27154 | 46.00 | 2024-06-09 | 67 | 2 | 6 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
12025 | 176.00 | 2023-03-10 | 67 | 1 | 7 | Actual |
35402 | 298.06 | 2025-01-08 | 67 | 2 | 8 | Actual |
32503 | 630.00 | 2024-11-09 | 67 | 1 | 3 | Actual |
16854 | 47.00 | 2023-08-10 | 67 | 2 | 6 | Actual |
16934 | 67.00 | 2023-08-10 | 67 | 5 | 6 | Actual |
17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
36644 | 292.25 | 2025-02-08 | 67 | 1 | 11 | Actual |
33039 | 442.00 | 2024-11-09 | 67 | 6 | 7 | Actual |
13214 | 154.00 | 2023-04-10 | 67 | 6 | 7 | Actual |
25397 | 53.95 | 2024-04-09 | 67 | 3 | 11 | Actual |
5437 | 328.36 | 2022-09-10 | 67 | 1 | 8 | Actual |
37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
38382 | 352.00 | 2025-04-10 | 67 | 6 | 4 | Actual |
35813 | 103.01 | 2025-01-08 | 67 | 1 | 13 | Actual |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
2321 | 116.00 | 2022-07-11 | 67 | 6 | 3 | Actual |
10619 | 78.00 | 2023-02-08 | 67 | 2 | 6 | Actual |
11285 | 120.00 | 2023-03-10 | 67 | 6 | 3 | Actual |
15012 | 444.00 | 2023-06-10 | 67 | 1 | 7 | Actual |
29540 | 70.00 | 2024-08-09 | 67 | 5 | 6 | Actual |
13712 | 264.00 | 2023-05-10 | 67 | 1 | 5 | Actual |
9238 | 288.00 | 2023-01-08 | 67 | 6 | 4 | Actual |
27537 | 255.02 | 2024-06-09 | 67 | 1 | 11 | Actual |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
22028 | 42.00 | 2024-01-08 | 67 | 5 | 6 | Actual |
8667 | 280.00 | 2022-12-11 | 67 | 1 | 7 | Budget |
33512 | 122.31 | 2024-11-09 | 67 | 1 | 13 | Actual |
36672 | 127.36 | 2025-02-08 | 67 | 2 | 11 | Actual |
19353 | 48.63 | 2023-10-10 | 67 | 4 | 11 | Actual |
23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
14396 | 12.46 | 2023-05-10 | 67 | 1 | 12 | Actual |
6342 | 100.00 | 2022-10-10 | 67 | 6 | 6 | Budget |
35374 | 651.09 | 2025-01-08 | 67 | 1 | 8 | Actual |
28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
2505 | 156.00 | 2022-07-11 | 67 | 6 | 4 | Actual |
9318 | 224.00 | 2023-01-08 | 67 | 1 | 5 | Actual |
6670 | 213.21 | 2022-10-10 | 67 | 6 | 8 | Actual |
19738 | 156.00 | 2023-11-10 | 67 | 6 | 4 | Actual |
3943 | 120.00 | 2022-08-10 | 67 | 3 | 6 | Actual |
4364 | 235.93 | 2022-08-10 | 67 | 2 | 8 | Actual |
1606 | 135.00 | 2022-06-10 | 67 | 1 | 6 | Actual |
5686 | 100.00 | 2022-10-10 | 67 | 6 | 3 | Budget |
34369 | 40.12 | 2024-12-10 | 67 | 2 | 11 | Actual |
19917 | 46.00 | 2023-11-10 | 67 | 2 | 6 | Actual |
24132 | 234.00 | 2024-03-09 | 67 | 6 | 7 | Actual |
37384 | 135.00 | 2025-03-10 | 67 | 1 | 6 | Actual |
36726 | 129.48 | 2025-02-08 | 67 | 4 | 11 | Actual |
38054 | 256.08 | 2025-03-10 | 67 | 6 | 12 | Actual |
29161 | 326.00 | 2024-08-09 | 67 | 6 | 3 | Actual |
29010 | 174.94 | 2024-07-10 | 67 | 1 | 13 | Actual |
18467 | 11.40 | 2023-09-10 | 67 | 1 | 12 | Actual |
32537 | 234.00 | 2024-11-09 | 67 | 6 | 3 | Actual |
20180 | 501.09 | 2023-11-10 | 67 | 1 | 8 | Actual |
12084 | 147.00 | 2023-03-10 | 67 | 6 | 7 | Actual |
1141 | 200.00 | 2022-06-10 | 67 | 1 | 3 | Budget |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
32413 | 203.01 | 2024-10-09 | 67 | 2 | 13 | Actual |
2124 | 219.27 | 2022-06-10 | 67 | 2 | 8 | Actual |
9647 | 41.00 | 2023-01-08 | 67 | 5 | 6 | Actual |
Generated 2025-06-09 11:27:57.675 UTC