[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26977 | 352.00 | 2024-05-23 | 67 | 6 | 4 | Actual |
36644 | 292.25 | 2025-01-22 | 67 | 1 | 11 | Actual |
2076 | 304.12 | 2022-05-24 | 67 | 1 | 8 | Actual |
29433 | 125.00 | 2024-07-23 | 67 | 1 | 6 | Actual |
9504 | 80.00 | 2022-12-22 | 67 | 2 | 6 | Budget |
34570 | 85.87 | 2024-11-23 | 67 | 2 | 12 | Actual |
2587 | 160.00 | 2022-06-24 | 67 | 1 | 5 | Actual |
3709 | 252.00 | 2022-07-24 | 67 | 1 | 5 | Actual |
26766 | 246.87 | 2024-04-22 | 67 | 6 | 13 | Actual |
16908 | 91.00 | 2023-07-24 | 67 | 4 | 6 | Actual |
33539 | 253.89 | 2024-10-23 | 67 | 2 | 13 | Actual |
10434 | 320.00 | 2023-01-22 | 67 | 1 | 5 | Actual |
26231 | 420.00 | 2024-04-22 | 67 | 6 | 7 | Actual |
28597 | 351.09 | 2024-06-23 | 67 | 2 | 8 | Actual |
19000 | 95.00 | 2023-09-23 | 67 | 6 | 6 | Actual |
19917 | 46.00 | 2023-10-24 | 67 | 2 | 6 | Actual |
6482 | 273.00 | 2022-09-23 | 67 | 6 | 7 | Actual |
35549 | 129.48 | 2024-12-22 | 67 | 3 | 11 | Actual |
11039 | 423.82 | 2023-01-22 | 67 | 1 | 8 | Actual |
18321 | 48.63 | 2023-08-24 | 67 | 3 | 11 | Actual |
29898 | 120.97 | 2024-07-23 | 67 | 3 | 11 | Actual |
2123 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
9646 | 70.00 | 2022-12-22 | 67 | 5 | 6 | Budget |
21560 | 12.46 | 2023-11-24 | 67 | 6 | 12 | Actual |
29281 | 352.00 | 2024-07-23 | 67 | 6 | 4 | Actual |
15934 | 77.00 | 2023-06-24 | 67 | 6 | 6 | Actual |
15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
14511 | 364.00 | 2023-05-24 | 67 | 1 | 3 | Actual |
5299 | 200.00 | 2022-08-24 | 67 | 1 | 7 | Budget |
11887 | 41.00 | 2023-02-21 | 67 | 5 | 6 | Actual |
1995 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
36753 | 49.70 | 2025-01-22 | 67 | 5 | 11 | Actual |
1383 | 240.00 | 2022-05-24 | 67 | 6 | 4 | Actual |
5217 | 96.00 | 2022-08-24 | 67 | 6 | 6 | Actual |
6995 | 280.00 | 2022-10-24 | 67 | 6 | 4 | Budget |
18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
34369 | 40.12 | 2024-11-23 | 67 | 2 | 11 | Actual |
26734 | 185.47 | 2024-04-22 | 67 | 2 | 13 | Actual |
3380 | 132.00 | 2022-07-24 | 67 | 1 | 3 | Actual |
18467 | 11.40 | 2023-08-24 | 67 | 1 | 12 | Actual |
30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
12824 | 200.00 | 2023-03-24 | 67 | 1 | 6 | Budget |
36141 | 486.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
36843 | 124.17 | 2025-01-22 | 67 | 1 | 12 | Actual |
7406 | 59.00 | 2022-10-24 | 67 | 5 | 6 | Actual |
4234 | 210.00 | 2022-07-24 | 67 | 6 | 7 | Actual |
5113 | 120.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
11286 | 100.00 | 2023-02-21 | 67 | 6 | 3 | Budget |
10715 | 96.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
24365 | 42.25 | 2024-02-21 | 67 | 3 | 11 | Actual |
10491 | 273.00 | 2023-01-22 | 67 | 6 | 5 | Actual |
14630 | 203.00 | 2023-05-24 | 67 | 1 | 4 | Actual |
31471 | 98.00 | 2024-09-22 | 67 | 7 | 3 | Actual |
1654 | 43.00 | 2022-05-24 | 67 | 2 | 6 | Actual |
22685 | 100.00 | 2024-01-22 | 67 | 7 | 3 | Actual |
13712 | 264.00 | 2023-04-23 | 67 | 1 | 5 | Actual |
34250 | 376.85 | 2024-11-23 | 67 | 2 | 8 | Actual |
27738 | 205.02 | 2024-05-23 | 67 | 1 | 12 | Actual |
3379 | 200.00 | 2022-07-24 | 67 | 1 | 3 | Budget |
4095 | 151.00 | 2022-07-24 | 67 | 6 | 6 | Actual |
5813 | 288.00 | 2022-09-23 | 67 | 1 | 4 | Actual |
22713 | 296.00 | 2024-01-22 | 67 | 1 | 4 | Actual |
5871 | 200.00 | 2022-09-23 | 67 | 6 | 4 | Budget |
Generated 2025-05-23 14:26:53.994 UTC