[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 143 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
18710 | 176.00 | 2023-10-12 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
26352 | 393.51 | 2024-05-11 | 67 | 6 | 8 | Actual |
21409 | 75.23 | 2023-12-13 | 67 | 4 | 11 | Actual |
199 | 380.00 | 2022-05-12 | 67 | 1 | 4 | Budget |
37325 | 328.00 | 2025-03-12 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2022-06-12 | 67 | 6 | 5 | Budget |
6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
3627 | 189.00 | 2022-08-12 | 67 | 6 | 4 | Actual |
17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
813 | 324.00 | 2022-05-12 | 67 | 1 | 7 | Actual |
22358 | 61.40 | 2024-01-10 | 67 | 2 | 11 | Actual |
39145 | 149.70 | 2025-04-12 | 67 | 1 | 12 | Actual |
23751 | 169.00 | 2024-03-11 | 67 | 6 | 4 | Actual |
36552 | 337.45 | 2025-02-10 | 67 | 2 | 8 | Actual |
37078 | 627.00 | 2025-03-12 | 67 | 1 | 3 | Actual |
24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
3628 | 200.00 | 2022-08-12 | 67 | 6 | 4 | Budget |
30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
22444 | 80.55 | 2024-01-10 | 67 | 6 | 11 | Actual |
24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
11414 | 280.00 | 2023-03-12 | 67 | 1 | 4 | Budget |
28510 | 308.00 | 2024-07-12 | 67 | 6 | 7 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
11793 | 200.00 | 2023-03-12 | 67 | 3 | 6 | Budget |
38475 | 246.00 | 2025-04-12 | 67 | 6 | 5 | Actual |
18054 | 275.00 | 2023-09-12 | 67 | 1 | 7 | Actual |
23188 | 342.00 | 2024-02-10 | 67 | 1 | 8 | Actual |
27324 | 442.00 | 2024-06-11 | 67 | 1 | 7 | Actual |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
27738 | 205.02 | 2024-06-11 | 67 | 1 | 12 | Actual |
18266 | 107.14 | 2023-09-12 | 67 | 1 | 11 | Actual |
1198 | 100.00 | 2022-06-12 | 67 | 6 | 3 | Budget |
24569 | 12.46 | 2024-03-11 | 67 | 6 | 12 | Actual |
4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
13295 | 200.00 | 2023-04-12 | 67 | 1 | 8 | Budget |
34222 | 434.42 | 2024-12-12 | 67 | 1 | 8 | Actual |
22118 | 297.00 | 2024-01-10 | 67 | 1 | 7 | Actual |
25129 | 348.00 | 2024-04-11 | 67 | 1 | 7 | Actual |
4095 | 151.00 | 2022-08-12 | 67 | 6 | 6 | Actual |
35223 | 153.00 | 2025-01-10 | 67 | 6 | 6 | Actual |
15012 | 444.00 | 2023-06-12 | 67 | 1 | 7 | Actual |
32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
10958 | 200.00 | 2023-02-10 | 67 | 6 | 7 | Budget |
24010 | 73.00 | 2024-03-11 | 67 | 5 | 6 | Actual |
2263 | 200.00 | 2022-07-13 | 67 | 1 | 3 | Budget |
7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
Generated 2025-06-12 02:29:10.886 UTC