[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1043 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26707 | 88.97 | 2024-05-13 | 67 | 1 | 13 | Actual |
4888 | 154.00 | 2022-09-14 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
18917 | 118.00 | 2023-10-14 | 67 | 3 | 6 | Actual |
6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
12601 | 264.00 | 2023-04-14 | 67 | 6 | 4 | Actual |
23129 | 330.00 | 2024-02-12 | 67 | 6 | 7 | Actual |
11554 | 224.00 | 2023-03-14 | 67 | 1 | 5 | Actual |
27565 | 82.68 | 2024-06-13 | 67 | 2 | 11 | Actual |
953 | 200.00 | 2022-05-14 | 67 | 1 | 8 | Budget |
10167 | 102.00 | 2023-02-12 | 67 | 6 | 3 | Actual |
3943 | 120.00 | 2022-08-14 | 67 | 3 | 6 | Actual |
34222 | 434.42 | 2024-12-14 | 67 | 1 | 8 | Actual |
21114 | 330.00 | 2023-12-15 | 67 | 1 | 7 | Actual |
17885 | 41.00 | 2023-09-14 | 67 | 2 | 6 | Actual |
16026 | 300.00 | 2023-07-15 | 67 | 6 | 7 | Actual |
11 | 200.00 | 2022-05-14 | 67 | 1 | 3 | Budget |
36699 | 159.27 | 2025-02-12 | 67 | 3 | 11 | Actual |
9052 | 108.00 | 2023-01-12 | 67 | 6 | 3 | Actual |
8666 | 240.00 | 2022-12-15 | 67 | 1 | 7 | Actual |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
17495 | 20.97 | 2023-08-14 | 67 | 6 | 12 | Actual |
11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
12025 | 176.00 | 2023-03-14 | 67 | 1 | 7 | Actual |
1059 | 100.00 | 2022-05-14 | 67 | 6 | 8 | Budget |
8994 | 200.00 | 2023-01-12 | 67 | 1 | 3 | Budget |
28951 | 216.72 | 2024-07-14 | 67 | 6 | 12 | Actual |
10959 | 280.00 | 2023-02-12 | 67 | 6 | 7 | Actual |
3440 | 100.00 | 2022-08-14 | 67 | 6 | 3 | Budget |
34250 | 376.85 | 2024-12-14 | 67 | 2 | 8 | Actual |
15702 | 243.00 | 2023-07-15 | 67 | 1 | 5 | Actual |
13496 | 570.00 | 2023-05-14 | 67 | 1 | 3 | Actual |
38382 | 352.00 | 2025-04-14 | 67 | 6 | 4 | Actual |
23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
2914 | 70.00 | 2022-07-15 | 67 | 5 | 6 | Budget |
32890 | 135.00 | 2024-11-13 | 67 | 4 | 6 | Actual |
11943 | 100.00 | 2023-03-14 | 67 | 6 | 6 | Budget |
7313 | 130.00 | 2022-11-14 | 67 | 3 | 6 | Actual |
11227 | 221.00 | 2023-03-14 | 67 | 1 | 3 | Actual |
24419 | 17.78 | 2024-03-13 | 67 | 5 | 11 | Actual |
7871 | 193.00 | 2022-12-15 | 67 | 1 | 3 | Actual |
5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
2075 | 200.00 | 2022-06-14 | 67 | 1 | 8 | Budget |
11614 | 200.00 | 2023-03-14 | 67 | 6 | 5 | Budget |
15795 | 105.00 | 2023-07-15 | 67 | 1 | 6 | Actual |
32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
6612 | 100.00 | 2022-10-14 | 67 | 2 | 8 | Budget |
17645 | 70.00 | 2023-09-14 | 67 | 7 | 3 | Actual |
870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
13403 | 100.00 | 2023-04-14 | 67 | 6 | 8 | Budget |
37291 | 540.00 | 2025-03-14 | 67 | 1 | 5 | Actual |
21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
15643 | 234.00 | 2023-07-15 | 67 | 6 | 4 | Actual |
15609 | 169.00 | 2023-07-15 | 67 | 1 | 4 | Actual |
5814 | 280.00 | 2022-10-14 | 67 | 1 | 4 | Budget |
36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
5114 | 100.00 | 2022-09-14 | 67 | 4 | 6 | Budget |
14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
Generated 2025-06-13 19:38:23.309 UTC