[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1036 > < TAKE 96 >
67 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35435 | 255.63 | 2025-01-12 | 67 | 6 | 8 | Actual |
11088 | 146.54 | 2023-02-12 | 67 | 2 | 8 | Actual |
25569 | 5.01 | 2024-04-13 | 67 | 2 | 12 | Actual |
27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
31915 | 360.00 | 2024-10-13 | 67 | 6 | 7 | Actual |
9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
29340 | 328.00 | 2024-08-13 | 67 | 1 | 5 | Actual |
5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
8257 | 210.00 | 2022-12-15 | 67 | 6 | 5 | Actual |
13343 | 100.00 | 2023-04-14 | 67 | 2 | 8 | Budget |
18943 | 85.00 | 2023-10-14 | 67 | 4 | 6 | Actual |
35694 | 123.10 | 2025-01-12 | 67 | 1 | 12 | Actual |
16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
16934 | 67.00 | 2023-08-14 | 67 | 5 | 6 | Actual |
27068 | 208.00 | 2024-06-13 | 67 | 6 | 5 | Actual |
25903 | 256.00 | 2024-05-13 | 67 | 1 | 5 | Actual |
23449 | 96.51 | 2024-02-12 | 67 | 6 | 11 | Actual |
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
28306 | 46.00 | 2024-07-14 | 67 | 2 | 6 | Actual |
12541 | 280.00 | 2023-04-14 | 67 | 1 | 4 | Budget |
10619 | 78.00 | 2023-02-12 | 67 | 2 | 6 | Actual |
19092 | 320.00 | 2023-10-14 | 67 | 6 | 7 | Actual |
7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
9783 | 280.00 | 2023-01-12 | 67 | 1 | 7 | Budget |
37934 | 232.68 | 2025-03-14 | 67 | 6 | 11 | Actual |
2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
5952 | 256.00 | 2022-10-14 | 67 | 1 | 5 | Actual |
17706 | 211.00 | 2023-09-14 | 67 | 6 | 4 | Actual |
33300 | 73.10 | 2024-11-13 | 67 | 4 | 11 | Actual |
36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
39265 | 169.68 | 2025-04-14 | 67 | 1 | 13 | Actual |
13295 | 200.00 | 2023-04-14 | 67 | 1 | 8 | Budget |
29751 | 266.24 | 2024-08-13 | 67 | 2 | 8 | Actual |
13015 | 60.00 | 2023-04-14 | 67 | 5 | 6 | Budget |
1750 | 182.00 | 2022-06-14 | 67 | 4 | 6 | Actual |
27324 | 442.00 | 2024-06-13 | 67 | 1 | 7 | Actual |
15399 | 11.40 | 2023-06-14 | 67 | 1 | 12 | Actual |
28630 | 393.51 | 2024-07-14 | 67 | 6 | 8 | Actual |
3112 | 196.00 | 2022-07-15 | 67 | 6 | 7 | Actual |
23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
36082 | 468.00 | 2025-02-12 | 67 | 6 | 4 | Actual |
17237 | 69.91 | 2023-08-14 | 67 | 1 | 11 | Actual |
12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
15105 | 384.42 | 2023-06-14 | 67 | 1 | 8 | Actual |
28186 | 351.00 | 2024-07-14 | 67 | 1 | 5 | Actual |
340 | 200.00 | 2022-05-14 | 67 | 1 | 5 | Budget |
14815 | 106.00 | 2023-06-14 | 67 | 1 | 6 | Actual |
26977 | 352.00 | 2024-06-13 | 67 | 6 | 4 | Actual |
3893 | 70.00 | 2022-08-14 | 67 | 2 | 6 | Budget |
14722 | 231.00 | 2023-06-14 | 67 | 1 | 5 | Actual |
10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
10248 | 44.00 | 2023-02-12 | 67 | 7 | 3 | Actual |
18889 | 54.00 | 2023-10-14 | 67 | 2 | 6 | Actual |
36726 | 129.48 | 2025-02-12 | 67 | 4 | 11 | Actual |
257 | 182.00 | 2022-05-14 | 67 | 6 | 4 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
24365 | 42.25 | 2024-03-13 | 67 | 3 | 11 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
13215 | 200.00 | 2023-04-14 | 67 | 6 | 7 | Budget |
2506 | 200.00 | 2022-07-15 | 67 | 6 | 4 | Budget |
16205 | 109.27 | 2023-07-15 | 67 | 1 | 11 | Actual |
16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
27592 | 155.02 | 2024-06-13 | 67 | 3 | 11 | Actual |
24538 | 5.01 | 2024-03-13 | 67 | 2 | 12 | Actual |
Generated 2025-06-13 12:24:21.181 UTC