[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 317 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9455 | 199.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
579 | 211.00 | 2022-05-05 | 67 | 3 | 6 | Actual |
1856 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
25071 | 126.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
24932 | 106.00 | 2024-04-04 | 67 | 1 | 6 | Actual |
26292 | 552.61 | 2024-05-04 | 67 | 1 | 8 | Actual |
36175 | 248.00 | 2025-02-03 | 67 | 6 | 5 | Actual |
6141 | 62.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2024-12-05 | 67 | 2 | 12 | Actual |
16233 | 17.78 | 2023-07-06 | 67 | 2 | 11 | Actual |
2587 | 160.00 | 2022-07-06 | 67 | 1 | 5 | Actual |
35840 | 281.96 | 2025-01-03 | 67 | 2 | 13 | Actual |
12967 | 100.00 | 2023-04-05 | 67 | 4 | 6 | Budget |
11614 | 200.00 | 2023-03-05 | 67 | 6 | 5 | Budget |
3380 | 132.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
10572 | 156.00 | 2023-02-03 | 67 | 1 | 6 | Actual |
7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
28476 | 544.00 | 2024-07-05 | 67 | 1 | 7 | Actual |
9841 | 200.00 | 2023-01-03 | 67 | 6 | 7 | Budget |
4421 | 100.00 | 2022-08-05 | 67 | 6 | 8 | Budget |
12824 | 200.00 | 2023-04-05 | 67 | 1 | 6 | Budget |
18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
4036 | 70.00 | 2022-08-05 | 67 | 5 | 6 | Budget |
4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
27916 | 338.10 | 2024-06-04 | 67 | 6 | 13 | Actual |
19890 | 91.00 | 2023-11-05 | 67 | 1 | 6 | Actual |
37875 | 105.02 | 2025-03-05 | 67 | 4 | 11 | Actual |
15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
12414 | 130.00 | 2023-04-05 | 67 | 6 | 3 | Actual |
18088 | 208.00 | 2023-09-05 | 67 | 6 | 7 | Actual |
13834 | 41.00 | 2023-05-05 | 67 | 2 | 6 | Actual |
340 | 200.00 | 2022-05-05 | 67 | 1 | 5 | Budget |
1606 | 135.00 | 2022-06-05 | 67 | 1 | 6 | Actual |
27974 | 347.00 | 2024-07-05 | 67 | 1 | 3 | Actual |
15280 | 39.06 | 2023-06-05 | 67 | 3 | 11 | Actual |
34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
15795 | 105.00 | 2023-07-06 | 67 | 1 | 6 | Actual |
19412 | 90.12 | 2023-10-05 | 67 | 6 | 11 | Actual |
4969 | 159.00 | 2022-09-05 | 67 | 1 | 6 | Actual |
2771 | 60.00 | 2022-07-06 | 67 | 2 | 6 | Budget |
25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
2723 | 100.00 | 2022-07-06 | 67 | 1 | 6 | Budget |
22002 | 118.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
18207 | 255.63 | 2023-09-05 | 67 | 6 | 8 | Actual |
35191 | 58.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
37734 | 485.94 | 2025-03-05 | 67 | 6 | 8 | Actual |
37491 | 90.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
6341 | 86.00 | 2022-10-05 | 67 | 6 | 6 | Actual |
8529 | 70.00 | 2022-12-06 | 67 | 5 | 6 | Budget |
31084 | 168.85 | 2024-09-04 | 67 | 6 | 11 | Actual |
20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
1325 | 380.00 | 2022-06-05 | 67 | 1 | 4 | Budget |
27208 | 110.00 | 2024-06-04 | 67 | 4 | 6 | Actual |
16287 | 47.57 | 2023-07-06 | 67 | 4 | 11 | Actual |
19179 | 282.90 | 2023-10-05 | 67 | 2 | 8 | Actual |
12085 | 200.00 | 2023-03-05 | 67 | 6 | 7 | Budget |
32294 | 112.46 | 2024-10-04 | 67 | 1 | 12 | Actual |
22118 | 297.00 | 2024-01-03 | 67 | 1 | 7 | Actual |
9970 | 213.21 | 2023-01-03 | 67 | 2 | 8 | Actual |
10716 | 100.00 | 2023-02-03 | 67 | 4 | 6 | Budget |
Generated 2025-06-04 16:14:58.645 UTC