[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 18 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
8913 | 110.17 | 2022-11-25 | 67 | 6 | 8 | Actual |
28386 | 74.00 | 2024-06-24 | 67 | 5 | 6 | Actual |
24538 | 5.01 | 2024-02-22 | 67 | 2 | 12 | Actual |
11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
29247 | 666.00 | 2024-07-24 | 67 | 1 | 4 | Actual |
11839 | 100.00 | 2023-02-22 | 67 | 4 | 6 | Budget |
37112 | 428.00 | 2025-02-22 | 67 | 6 | 3 | Actual |
3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
13402 | 175.33 | 2023-03-25 | 67 | 6 | 8 | Actual |
5486 | 100.00 | 2022-08-25 | 67 | 2 | 8 | Budget |
4829 | 240.00 | 2022-08-25 | 67 | 1 | 5 | Actual |
3112 | 196.00 | 2022-06-25 | 67 | 6 | 7 | Actual |
32595 | 90.00 | 2024-10-24 | 67 | 7 | 3 | Actual |
36524 | 764.73 | 2025-01-23 | 67 | 1 | 8 | Actual |
28798 | 30.55 | 2024-06-24 | 67 | 5 | 11 | Actual |
19997 | 49.00 | 2023-10-25 | 67 | 5 | 6 | Actual |
33662 | 305.00 | 2024-11-24 | 67 | 6 | 3 | Actual |
36726 | 129.48 | 2025-01-23 | 67 | 4 | 11 | Actual |
8386 | 81.00 | 2022-11-25 | 67 | 2 | 6 | Actual |
13807 | 139.00 | 2023-04-24 | 67 | 1 | 6 | Actual |
7791 | 151.08 | 2022-10-25 | 67 | 6 | 8 | Actual |
28279 | 214.00 | 2024-06-24 | 67 | 1 | 6 | Actual |
4095 | 151.00 | 2022-07-25 | 67 | 6 | 6 | Actual |
8726 | 200.00 | 2022-11-25 | 67 | 6 | 7 | Budget |
7930 | 100.00 | 2022-11-25 | 67 | 6 | 3 | Budget |
13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
2971 | 177.00 | 2022-06-25 | 67 | 6 | 6 | Actual |
23129 | 330.00 | 2024-01-23 | 67 | 6 | 7 | Actual |
30045 | 34.80 | 2024-07-24 | 67 | 2 | 12 | Actual |
19705 | 312.00 | 2023-10-25 | 67 | 1 | 4 | Actual |
12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
6342 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
7359 | 182.00 | 2022-10-25 | 67 | 4 | 6 | Actual |
34870 | 104.00 | 2024-12-23 | 67 | 7 | 3 | Actual |
36989 | 225.82 | 2025-01-23 | 67 | 2 | 13 | Actual |
8529 | 70.00 | 2022-11-25 | 67 | 5 | 6 | Budget |
17765 | 182.00 | 2023-08-25 | 67 | 1 | 5 | Actual |
24511 | 15.65 | 2024-02-22 | 67 | 1 | 12 | Actual |
16026 | 300.00 | 2023-06-25 | 67 | 6 | 7 | Actual |
9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
15609 | 169.00 | 2023-06-25 | 67 | 1 | 4 | Actual |
7216 | 199.00 | 2022-10-25 | 67 | 1 | 6 | Actual |
26766 | 246.87 | 2024-04-23 | 67 | 6 | 13 | Actual |
27798 | 196.51 | 2024-05-24 | 67 | 6 | 12 | Actual |
36234 | 190.00 | 2025-01-23 | 67 | 1 | 6 | Actual |
36903 | 243.32 | 2025-01-23 | 67 | 6 | 12 | Actual |
Generated 2025-05-25 00:21:18.129 UTC