[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 27 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22271 | 146.54 | 2024-01-12 | 67 | 6 | 8 | Actual |
16233 | 17.78 | 2023-07-15 | 67 | 2 | 11 | Actual |
8386 | 81.00 | 2022-12-15 | 67 | 2 | 6 | Actual |
30586 | 53.00 | 2024-09-13 | 67 | 2 | 6 | Actual |
4420 | 160.18 | 2022-08-14 | 67 | 6 | 8 | Actual |
399 | 200.00 | 2022-05-14 | 67 | 6 | 5 | Budget |
10028 | 167.75 | 2023-01-12 | 67 | 6 | 8 | Actual |
38641 | 80.00 | 2025-04-14 | 67 | 5 | 6 | Actual |
1464 | 200.00 | 2022-06-14 | 67 | 1 | 5 | Budget |
5161 | 81.00 | 2022-09-14 | 67 | 5 | 6 | Actual |
12084 | 147.00 | 2023-03-14 | 67 | 6 | 7 | Actual |
24873 | 189.00 | 2024-04-13 | 67 | 6 | 5 | Actual |
4889 | 200.00 | 2022-09-14 | 67 | 6 | 5 | Budget |
28094 | 513.00 | 2024-07-14 | 67 | 1 | 4 | Actual |
25998 | 78.00 | 2024-05-13 | 67 | 1 | 6 | Actual |
31471 | 98.00 | 2024-10-13 | 67 | 7 | 3 | Actual |
25808 | 408.00 | 2024-05-13 | 67 | 1 | 4 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
20920 | 136.00 | 2023-12-15 | 67 | 1 | 6 | Actual |
27537 | 255.02 | 2024-06-13 | 67 | 1 | 11 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
35930 | 583.00 | 2025-02-12 | 67 | 1 | 3 | Actual |
9503 | 68.00 | 2023-01-12 | 67 | 2 | 6 | Actual |
21862 | 138.00 | 2024-01-12 | 67 | 6 | 5 | Actual |
151 | 40.00 | 2022-05-14 | 67 | 7 | 3 | Budget |
6671 | 100.00 | 2022-10-14 | 67 | 6 | 8 | Budget |
5298 | 168.00 | 2022-09-14 | 67 | 1 | 7 | Actual |
31051 | 133.74 | 2024-09-13 | 67 | 4 | 11 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
8855 | 146.54 | 2022-12-15 | 67 | 2 | 8 | Actual |
24452 | 96.51 | 2024-03-13 | 67 | 6 | 11 | Actual |
34423 | 149.70 | 2024-12-14 | 67 | 4 | 11 | Actual |
5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
27916 | 338.10 | 2024-06-13 | 67 | 6 | 13 | Actual |
6423 | 200.00 | 2022-10-14 | 67 | 1 | 7 | Budget |
27857 | 141.61 | 2024-06-13 | 67 | 1 | 13 | Actual |
21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
28008 | 357.00 | 2024-07-14 | 67 | 6 | 3 | Actual |
31766 | 94.00 | 2024-10-13 | 67 | 4 | 6 | Actual |
30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
35111 | 69.00 | 2025-01-12 | 67 | 2 | 6 | Actual |
28689 | 217.78 | 2024-07-14 | 67 | 1 | 11 | Actual |
38944 | 276.30 | 2025-04-14 | 67 | 1 | 11 | Actual |
8807 | 200.00 | 2022-12-15 | 67 | 1 | 8 | Budget |
3989 | 100.00 | 2022-08-14 | 67 | 4 | 6 | Budget |
37875 | 105.02 | 2025-03-14 | 67 | 4 | 11 | Actual |
1936 | 280.00 | 2022-06-14 | 67 | 1 | 7 | Budget |
24338 | 33.74 | 2024-03-13 | 67 | 2 | 11 | Actual |
19831 | 156.00 | 2023-11-14 | 67 | 6 | 5 | Actual |
5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
2723 | 100.00 | 2022-07-15 | 67 | 1 | 6 | Budget |
27798 | 196.51 | 2024-06-13 | 67 | 6 | 12 | Actual |
14396 | 12.46 | 2023-05-14 | 67 | 1 | 12 | Actual |
Generated 2025-06-13 20:27:33.799 UTC