[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 224 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18769 | 209.00 | 2023-10-11 | 67 | 1 | 5 | Actual |
28798 | 30.55 | 2024-07-11 | 67 | 5 | 11 | Actual |
1797 | 60.00 | 2022-06-11 | 67 | 5 | 6 | Actual |
32503 | 630.00 | 2024-11-10 | 67 | 1 | 3 | Actual |
19997 | 49.00 | 2023-11-11 | 67 | 5 | 6 | Actual |
8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
31824 | 118.00 | 2024-10-10 | 67 | 6 | 6 | Actual |
4364 | 235.93 | 2022-08-11 | 67 | 2 | 8 | Actual |
12601 | 264.00 | 2023-04-11 | 67 | 6 | 4 | Actual |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
199 | 380.00 | 2022-05-11 | 67 | 1 | 4 | Budget |
31263 | 88.97 | 2024-09-10 | 67 | 1 | 13 | Actual |
34812 | 420.00 | 2025-01-09 | 67 | 6 | 3 | Actual |
11944 | 159.00 | 2023-03-11 | 67 | 6 | 6 | Actual |
38348 | 399.00 | 2025-04-11 | 67 | 1 | 4 | Actual |
13073 | 100.00 | 2023-04-11 | 67 | 6 | 6 | Budget |
12542 | 286.00 | 2023-04-11 | 67 | 1 | 4 | Actual |
7791 | 151.08 | 2022-11-11 | 67 | 6 | 8 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
6937 | 280.00 | 2022-11-11 | 67 | 1 | 4 | Budget |
35281 | 320.00 | 2025-01-09 | 67 | 1 | 7 | Actual |
35084 | 100.00 | 2025-01-09 | 67 | 1 | 6 | Actual |
33512 | 122.31 | 2024-11-10 | 67 | 1 | 13 | Actual |
3439 | 112.00 | 2022-08-11 | 67 | 6 | 3 | Actual |
37734 | 485.94 | 2025-03-11 | 67 | 6 | 8 | Actual |
23958 | 102.00 | 2024-03-10 | 67 | 3 | 6 | Actual |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
18408 | 60.33 | 2023-09-11 | 67 | 6 | 11 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
32948 | 140.00 | 2024-11-10 | 67 | 6 | 6 | Actual |
38170 | 243.36 | 2025-03-11 | 67 | 6 | 13 | Actual |
3942 | 100.00 | 2022-08-11 | 67 | 3 | 6 | Budget |
22979 | 50.00 | 2024-02-09 | 67 | 4 | 6 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
12354 | 200.00 | 2023-04-11 | 67 | 1 | 3 | Budget |
7313 | 130.00 | 2022-11-11 | 67 | 3 | 6 | Actual |
38441 | 304.00 | 2025-04-11 | 67 | 1 | 5 | Actual |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
11 | 200.00 | 2022-05-11 | 67 | 1 | 3 | Budget |
28597 | 351.09 | 2024-07-11 | 67 | 2 | 8 | Actual |
Generated 2025-06-10 05:32:15.522 UTC