[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 120 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7684 | 200.00 | 2022-11-15 | 67 | 1 | 8 | Budget |
6751 | 260.00 | 2022-11-15 | 67 | 1 | 3 | Actual |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
4316 | 308.66 | 2022-08-15 | 67 | 1 | 8 | Actual |
7077 | 200.00 | 2022-11-15 | 67 | 1 | 5 | Budget |
13712 | 264.00 | 2023-05-15 | 67 | 1 | 5 | Actual |
34483 | 212.47 | 2024-12-15 | 67 | 6 | 11 | Actual |
20707 | 72.00 | 2023-12-16 | 67 | 7 | 3 | Actual |
13888 | 91.00 | 2023-05-15 | 67 | 4 | 6 | Actual |
35840 | 281.96 | 2025-01-13 | 67 | 2 | 13 | Actual |
23449 | 96.51 | 2024-02-13 | 67 | 6 | 11 | Actual |
33933 | 174.00 | 2024-12-15 | 67 | 1 | 6 | Actual |
30017 | 160.34 | 2024-08-14 | 67 | 1 | 12 | Actual |
27234 | 64.00 | 2024-06-14 | 67 | 5 | 6 | Actual |
29784 | 372.30 | 2024-08-14 | 67 | 6 | 8 | Actual |
9702 | 96.00 | 2023-01-13 | 67 | 6 | 6 | Actual |
24310 | 91.19 | 2024-03-14 | 67 | 1 | 11 | Actual |
4970 | 200.00 | 2022-09-15 | 67 | 1 | 6 | Budget |
38852 | 246.54 | 2025-04-15 | 67 | 2 | 8 | Actual |
32623 | 494.00 | 2024-11-14 | 67 | 1 | 4 | Actual |
37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
5766 | 62.00 | 2022-10-15 | 67 | 7 | 3 | Actual |
34603 | 205.02 | 2024-12-15 | 67 | 6 | 12 | Actual |
17379 | 90.12 | 2023-08-15 | 67 | 6 | 11 | Actual |
29460 | 53.00 | 2024-08-14 | 67 | 2 | 6 | Actual |
31024 | 140.12 | 2024-09-14 | 67 | 3 | 11 | Actual |
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
31626 | 386.00 | 2024-10-14 | 67 | 6 | 5 | Actual |
13618 | 270.00 | 2023-05-15 | 67 | 1 | 4 | Actual |
13344 | 170.78 | 2023-04-15 | 67 | 2 | 8 | Actual |
36699 | 159.27 | 2025-02-13 | 67 | 3 | 11 | Actual |
14896 | 55.00 | 2023-06-15 | 67 | 4 | 6 | Actual |
20408 | 37.99 | 2023-11-15 | 67 | 5 | 11 | Actual |
15736 | 135.00 | 2023-07-16 | 67 | 6 | 5 | Actual |
29281 | 352.00 | 2024-08-14 | 67 | 6 | 4 | Actual |
30373 | 399.00 | 2024-09-14 | 67 | 1 | 4 | Actual |
29630 | 663.00 | 2024-08-14 | 67 | 1 | 7 | Actual |
34450 | 49.70 | 2024-12-15 | 67 | 5 | 11 | Actual |
35549 | 129.48 | 2025-01-13 | 67 | 3 | 11 | Actual |
16966 | 91.00 | 2023-08-15 | 67 | 6 | 6 | Actual |
7790 | 100.00 | 2022-11-15 | 67 | 6 | 8 | Budget |
579 | 211.00 | 2022-05-15 | 67 | 3 | 6 | Actual |
13530 | 308.00 | 2023-05-15 | 67 | 6 | 3 | Actual |
4688 | 336.00 | 2022-09-15 | 67 | 1 | 4 | Actual |
14305 | 55.02 | 2023-05-15 | 67 | 4 | 11 | Actual |
3709 | 252.00 | 2022-08-15 | 67 | 1 | 5 | Actual |
17058 | 248.00 | 2023-08-15 | 67 | 6 | 7 | Actual |
28127 | 300.00 | 2024-07-15 | 67 | 6 | 4 | Actual |
5218 | 100.00 | 2022-09-15 | 67 | 6 | 6 | Budget |
33453 | 239.06 | 2024-11-14 | 67 | 6 | 12 | Actual |
5813 | 288.00 | 2022-10-15 | 67 | 1 | 4 | Actual |
32149 | 96.51 | 2024-10-14 | 67 | 3 | 11 | Actual |
25370 | 17.78 | 2024-04-14 | 67 | 2 | 11 | Actual |
22593 | 450.00 | 2024-02-13 | 67 | 1 | 3 | Actual |
36903 | 243.32 | 2025-02-13 | 67 | 6 | 12 | Actual |
22211 | 451.09 | 2024-01-13 | 67 | 1 | 8 | Actual |
24365 | 42.25 | 2024-03-14 | 67 | 3 | 11 | Actual |
26977 | 352.00 | 2024-06-14 | 67 | 6 | 4 | Actual |
34689 | 155.64 | 2024-12-15 | 67 | 2 | 13 | Actual |
26858 | 360.00 | 2024-06-14 | 67 | 6 | 3 | Actual |
31471 | 98.00 | 2024-10-14 | 67 | 7 | 3 | Actual |
4234 | 210.00 | 2022-08-15 | 67 | 6 | 7 | Actual |
7463 | 100.00 | 2022-11-15 | 67 | 6 | 6 | Budget |
31533 | 275.00 | 2024-10-14 | 67 | 6 | 4 | Actual |
17178 | 205.63 | 2023-08-15 | 67 | 6 | 8 | Actual |
13403 | 100.00 | 2023-04-15 | 67 | 6 | 8 | Budget |
11228 | 200.00 | 2023-03-15 | 67 | 1 | 3 | Budget |
Generated 2025-06-14 23:14:24.888 UTC