[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1058 > < TAKE 224 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20299 | 124.17 | 2023-11-06 | 67 | 1 | 11 | Actual |
29751 | 266.24 | 2024-08-05 | 67 | 2 | 8 | Actual |
13155 | 312.00 | 2023-04-06 | 67 | 1 | 7 | Actual |
29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
17319 | 51.82 | 2023-08-06 | 67 | 4 | 11 | Actual |
10491 | 273.00 | 2023-02-04 | 67 | 6 | 5 | Actual |
27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
9599 | 101.00 | 2023-01-04 | 67 | 4 | 6 | Actual |
38441 | 304.00 | 2025-04-06 | 67 | 1 | 5 | Actual |
13214 | 154.00 | 2023-04-06 | 67 | 6 | 7 | Actual |
10619 | 78.00 | 2023-02-04 | 67 | 2 | 6 | Actual |
13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
16463 | 11.40 | 2023-07-07 | 67 | 6 | 12 | Actual |
29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
19000 | 95.00 | 2023-10-06 | 67 | 6 | 6 | Actual |
18591 | 324.00 | 2023-10-06 | 67 | 6 | 3 | Actual |
11943 | 100.00 | 2023-03-06 | 67 | 6 | 6 | Budget |
27646 | 53.95 | 2024-06-05 | 67 | 5 | 11 | Actual |
12541 | 280.00 | 2023-04-06 | 67 | 1 | 4 | Budget |
13073 | 100.00 | 2023-04-06 | 67 | 6 | 6 | Budget |
32386 | 106.52 | 2024-10-05 | 67 | 1 | 13 | Actual |
11554 | 224.00 | 2023-03-06 | 67 | 1 | 5 | Actual |
3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
31626 | 386.00 | 2024-10-05 | 67 | 6 | 5 | Actual |
7264 | 101.00 | 2022-11-06 | 67 | 2 | 6 | Actual |
30466 | 365.00 | 2024-09-05 | 67 | 1 | 5 | Actual |
27234 | 64.00 | 2024-06-05 | 67 | 5 | 6 | Actual |
14453 | 18.84 | 2023-05-06 | 67 | 6 | 12 | Actual |
9318 | 224.00 | 2023-01-04 | 67 | 1 | 5 | Actual |
12214 | 100.00 | 2023-03-06 | 67 | 2 | 8 | Budget |
22060 | 148.00 | 2024-01-04 | 67 | 6 | 6 | Actual |
28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
39145 | 149.70 | 2025-04-06 | 67 | 1 | 12 | Actual |
35963 | 332.00 | 2025-02-04 | 67 | 6 | 3 | Actual |
25808 | 408.00 | 2024-05-05 | 67 | 1 | 4 | Actual |
33420 | 26.29 | 2024-11-05 | 67 | 2 | 12 | Actual |
28476 | 544.00 | 2024-07-06 | 67 | 1 | 7 | Actual |
24747 | 263.00 | 2024-04-05 | 67 | 1 | 4 | Actual |
17858 | 157.00 | 2023-09-06 | 67 | 1 | 6 | Actual |
32203 | 53.95 | 2024-10-05 | 67 | 5 | 11 | Actual |
30877 | 237.45 | 2024-09-05 | 67 | 2 | 8 | Actual |
18917 | 118.00 | 2023-10-06 | 67 | 3 | 6 | Actual |
Generated 2025-06-06 01:10:10.250 UTC