[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1030 > < TAKE 250 >
73 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29247 | 666.00 | 2024-08-04 | 67 | 1 | 4 | Actual |
29630 | 663.00 | 2024-08-04 | 67 | 1 | 7 | Actual |
31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
16521 | 405.00 | 2023-08-05 | 67 | 1 | 3 | Actual |
33246 | 133.74 | 2024-11-04 | 67 | 2 | 11 | Actual |
13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
14006 | 400.00 | 2023-05-05 | 67 | 1 | 7 | Actual |
7731 | 100.00 | 2022-11-05 | 67 | 2 | 8 | Budget |
1855 | 125.00 | 2022-06-05 | 67 | 6 | 6 | Actual |
12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
21976 | 167.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
6422 | 200.00 | 2022-10-05 | 67 | 1 | 7 | Actual |
34662 | 190.73 | 2024-12-05 | 67 | 1 | 13 | Actual |
12084 | 147.00 | 2023-03-05 | 67 | 6 | 7 | Actual |
24719 | 58.00 | 2024-04-04 | 67 | 7 | 3 | Actual |
27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
25129 | 348.00 | 2024-04-04 | 67 | 1 | 7 | Actual |
30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
20408 | 37.99 | 2023-11-05 | 67 | 5 | 11 | Actual |
26352 | 393.51 | 2024-05-04 | 67 | 6 | 8 | Actual |
33782 | 468.00 | 2024-12-05 | 67 | 6 | 4 | Actual |
37902 | 30.55 | 2025-03-05 | 67 | 5 | 11 | Actual |
5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
20087 | 330.00 | 2023-11-05 | 67 | 1 | 7 | Actual |
5299 | 200.00 | 2022-09-05 | 67 | 1 | 7 | Budget |
27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
29751 | 266.24 | 2024-08-04 | 67 | 2 | 8 | Actual |
36289 | 197.00 | 2025-02-03 | 67 | 3 | 6 | Actual |
13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
28418 | 157.00 | 2024-07-05 | 67 | 6 | 6 | Actual |
16113 | 304.12 | 2023-07-06 | 67 | 2 | 8 | Actual |
28220 | 328.00 | 2024-07-05 | 67 | 6 | 5 | Actual |
20735 | 255.00 | 2023-12-06 | 67 | 1 | 4 | Actual |
26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
35722 | 75.23 | 2025-01-03 | 67 | 2 | 12 | Actual |
10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
6612 | 100.00 | 2022-10-05 | 67 | 2 | 8 | Budget |
21148 | 320.00 | 2023-12-06 | 67 | 6 | 7 | Actual |
8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
33420 | 26.29 | 2024-11-04 | 67 | 2 | 12 | Actual |
12968 | 109.00 | 2023-04-05 | 67 | 4 | 6 | Actual |
6012 | 200.00 | 2022-10-05 | 67 | 6 | 5 | Budget |
9131 | 40.00 | 2023-01-03 | 67 | 7 | 3 | Budget |
20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
16908 | 91.00 | 2023-08-05 | 67 | 4 | 6 | Actual |
37232 | 456.00 | 2025-03-05 | 67 | 6 | 4 | Actual |
12683 | 225.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
12920 | 200.00 | 2023-04-05 | 67 | 3 | 6 | Budget |
12272 | 146.54 | 2023-03-05 | 67 | 6 | 8 | Actual |
15340 | 67.78 | 2023-06-05 | 67 | 6 | 11 | Actual |
33218 | 315.66 | 2024-11-04 | 67 | 1 | 11 | Actual |
9702 | 96.00 | 2023-01-03 | 67 | 6 | 6 | Actual |
21862 | 138.00 | 2024-01-03 | 67 | 6 | 5 | Actual |
29037 | 401.26 | 2024-07-05 | 67 | 2 | 13 | Actual |
25937 | 308.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
23689 | 70.00 | 2024-03-04 | 67 | 7 | 3 | Actual |
27234 | 64.00 | 2024-06-04 | 67 | 5 | 6 | Actual |
2867 | 100.00 | 2022-07-06 | 67 | 4 | 6 | Budget |
2450 | 429.00 | 2022-07-06 | 67 | 1 | 4 | Actual |
38641 | 80.00 | 2025-04-05 | 67 | 5 | 6 | Actual |
14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
22898 | 110.00 | 2024-02-03 | 67 | 1 | 6 | Actual |
2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
17996 | 109.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
5813 | 288.00 | 2022-10-05 | 67 | 1 | 4 | Actual |
9552 | 100.00 | 2023-01-03 | 67 | 3 | 6 | Budget |
6483 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
Generated 2025-06-04 15:45:23.064 UTC