[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 294 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
22953 | 192.00 | 2024-02-11 | 67 | 3 | 6 | Actual |
6810 | 88.00 | 2022-11-13 | 67 | 6 | 3 | Actual |
8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
18710 | 176.00 | 2023-10-13 | 67 | 6 | 4 | Actual |
13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
14129 | 243.51 | 2023-05-13 | 67 | 2 | 8 | Actual |
10620 | 80.00 | 2023-02-11 | 67 | 2 | 6 | Budget |
32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
7731 | 100.00 | 2022-11-13 | 67 | 2 | 8 | Budget |
15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
6890 | 40.00 | 2022-11-13 | 67 | 7 | 3 | Budget |
24987 | 102.00 | 2024-04-12 | 67 | 3 | 6 | Actual |
5437 | 328.36 | 2022-09-13 | 67 | 1 | 8 | Actual |
1936 | 280.00 | 2022-06-13 | 67 | 1 | 7 | Budget |
19971 | 68.00 | 2023-11-13 | 67 | 4 | 6 | Actual |
20180 | 501.09 | 2023-11-13 | 67 | 1 | 8 | Actual |
21560 | 12.46 | 2023-12-14 | 67 | 6 | 12 | Actual |
21114 | 330.00 | 2023-12-14 | 67 | 1 | 7 | Actual |
1750 | 182.00 | 2022-06-13 | 67 | 4 | 6 | Actual |
32235 | 190.12 | 2024-10-12 | 67 | 6 | 11 | Actual |
15702 | 243.00 | 2023-07-14 | 67 | 1 | 5 | Actual |
340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
4747 | 176.00 | 2022-09-13 | 67 | 6 | 4 | Actual |
22385 | 75.23 | 2024-01-11 | 67 | 3 | 11 | Actual |
18591 | 324.00 | 2023-10-13 | 67 | 6 | 3 | Actual |
24310 | 91.19 | 2024-03-12 | 67 | 1 | 11 | Actual |
16675 | 140.00 | 2023-08-13 | 67 | 6 | 4 | Actual |
3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
33628 | 583.00 | 2024-12-13 | 67 | 1 | 3 | Actual |
15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
11743 | 94.00 | 2023-03-13 | 67 | 2 | 6 | Actual |
12494 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Budget |
6482 | 273.00 | 2022-10-13 | 67 | 6 | 7 | Actual |
8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
12601 | 264.00 | 2023-04-13 | 67 | 6 | 4 | Actual |
26441 | 34.80 | 2024-05-12 | 67 | 2 | 11 | Actual |
37673 | 531.39 | 2025-03-13 | 67 | 1 | 8 | Actual |
26137 | 94.00 | 2024-05-12 | 67 | 6 | 6 | Actual |
35813 | 103.01 | 2025-01-11 | 67 | 1 | 13 | Actual |
11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
17765 | 182.00 | 2023-09-13 | 67 | 1 | 5 | Actual |
29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
16613 | 112.00 | 2023-08-13 | 67 | 7 | 3 | Actual |
16734 | 281.00 | 2023-08-13 | 67 | 1 | 5 | Actual |
18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
32836 | 60.00 | 2024-11-12 | 67 | 2 | 6 | Actual |
23095 | 350.00 | 2024-02-11 | 67 | 1 | 7 | Actual |
25569 | 5.01 | 2024-04-12 | 67 | 2 | 12 | Actual |
24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
11040 | 200.00 | 2023-02-11 | 67 | 1 | 8 | Budget |
13295 | 200.00 | 2023-04-13 | 67 | 1 | 8 | Budget |
2450 | 429.00 | 2022-07-14 | 67 | 1 | 4 | Actual |
30614 | 121.00 | 2024-09-12 | 67 | 3 | 6 | Actual |
20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
Generated 2025-06-13 01:02:52.832 UTC