[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 480 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10820 | 114.00 | 2023-02-09 | 67 | 6 | 6 | Actual |
39292 | 317.05 | 2025-04-11 | 67 | 2 | 13 | Actual |
5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
11792 | 234.00 | 2023-03-11 | 67 | 3 | 6 | Actual |
13014 | 85.00 | 2023-04-11 | 67 | 5 | 6 | Actual |
4969 | 159.00 | 2022-09-11 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
9237 | 280.00 | 2023-01-09 | 67 | 6 | 4 | Budget |
20707 | 72.00 | 2023-12-12 | 67 | 7 | 3 | Actual |
9647 | 41.00 | 2023-01-09 | 67 | 5 | 6 | Actual |
1703 | 117.00 | 2022-06-11 | 67 | 3 | 6 | Actual |
2401 | 40.00 | 2022-07-12 | 67 | 7 | 3 | Budget |
34778 | 462.00 | 2025-01-09 | 67 | 1 | 3 | Actual |
21355 | 58.21 | 2023-12-12 | 67 | 2 | 11 | Actual |
14305 | 55.02 | 2023-05-11 | 67 | 4 | 11 | Actual |
26413 | 100.76 | 2024-05-10 | 67 | 1 | 11 | Actual |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
11228 | 200.00 | 2023-03-11 | 67 | 1 | 3 | Budget |
2505 | 156.00 | 2022-07-12 | 67 | 6 | 4 | Actual |
22925 | 24.00 | 2024-02-09 | 67 | 2 | 6 | Actual |
29247 | 666.00 | 2024-08-10 | 67 | 1 | 4 | Actual |
5017 | 70.00 | 2022-09-11 | 67 | 2 | 6 | Budget |
32294 | 112.46 | 2024-10-10 | 67 | 1 | 12 | Actual |
24099 | 276.00 | 2024-03-10 | 67 | 1 | 7 | Actual |
12823 | 156.00 | 2023-04-11 | 67 | 1 | 6 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
31413 | 221.00 | 2024-10-10 | 67 | 6 | 3 | Actual |
813 | 324.00 | 2022-05-11 | 67 | 1 | 7 | Actual |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
16613 | 112.00 | 2023-08-11 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2024-01-09 | 67 | 1 | 4 | Actual |
399 | 200.00 | 2022-05-11 | 67 | 6 | 5 | Budget |
11554 | 224.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
6890 | 40.00 | 2022-11-11 | 67 | 7 | 3 | Budget |
33960 | 32.00 | 2024-12-11 | 67 | 2 | 6 | Actual |
25222 | 334.42 | 2024-04-10 | 67 | 1 | 8 | Actual |
Generated 2025-06-11 02:53:45.757 UTC