[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 293 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14251 | 22.04 | 2023-05-02 | 67 | 2 | 11 | Actual |
9782 | 330.00 | 2022-12-31 | 67 | 1 | 7 | Actual |
5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
19353 | 48.63 | 2023-10-02 | 67 | 4 | 11 | Actual |
7464 | 109.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
30137 | 141.61 | 2024-08-01 | 67 | 1 | 13 | Actual |
35963 | 332.00 | 2025-01-31 | 67 | 6 | 3 | Actual |
9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
12166 | 200.00 | 2023-03-02 | 67 | 1 | 8 | Budget |
23449 | 96.51 | 2024-01-31 | 67 | 6 | 11 | Actual |
22385 | 75.23 | 2023-12-31 | 67 | 3 | 11 | Actual |
35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
9132 | 34.00 | 2022-12-31 | 67 | 7 | 3 | Actual |
37232 | 456.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
7134 | 273.00 | 2022-11-02 | 67 | 6 | 5 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
5813 | 288.00 | 2022-10-02 | 67 | 1 | 4 | Actual |
15253 | 16.72 | 2023-06-02 | 67 | 2 | 11 | Actual |
19058 | 275.00 | 2023-10-02 | 67 | 1 | 7 | Actual |
26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
9504 | 80.00 | 2022-12-31 | 67 | 2 | 6 | Budget |
34250 | 376.85 | 2024-12-02 | 67 | 2 | 8 | Actual |
12968 | 109.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
34662 | 190.73 | 2024-12-02 | 67 | 1 | 13 | Actual |
32890 | 135.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
14006 | 400.00 | 2023-05-02 | 67 | 1 | 7 | Actual |
37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
9319 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
4560 | 100.00 | 2022-09-02 | 67 | 6 | 3 | Budget |
14602 | 48.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
15934 | 77.00 | 2023-07-03 | 67 | 6 | 6 | Actual |
8257 | 210.00 | 2022-12-03 | 67 | 6 | 5 | Actual |
15736 | 135.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
13590 | 116.00 | 2023-05-02 | 67 | 7 | 3 | Actual |
6237 | 96.00 | 2022-10-02 | 67 | 4 | 6 | Actual |
18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
27445 | 304.12 | 2024-06-01 | 67 | 2 | 8 | Actual |
37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
12541 | 280.00 | 2023-04-02 | 67 | 1 | 4 | Budget |
18889 | 54.00 | 2023-10-02 | 67 | 2 | 6 | Actual |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
8010 | 36.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
1606 | 135.00 | 2022-06-02 | 67 | 1 | 6 | Actual |
23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
11554 | 224.00 | 2023-03-02 | 67 | 1 | 5 | Actual |
26025 | 32.00 | 2024-05-01 | 67 | 2 | 6 | Actual |
21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
10109 | 165.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
16026 | 300.00 | 2023-07-03 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 06:12:45.729 UTC