[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 493 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
26916 | 139.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
954 | 401.09 | 2022-05-02 | 67 | 1 | 8 | Actual |
12214 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
18408 | 60.33 | 2023-09-02 | 67 | 6 | 11 | Actual |
22979 | 50.00 | 2024-01-31 | 67 | 4 | 6 | Actual |
18557 | 448.00 | 2023-10-02 | 67 | 1 | 3 | Actual |
34341 | 308.21 | 2024-12-02 | 67 | 1 | 11 | Actual |
9455 | 199.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
25483 | 80.55 | 2024-04-01 | 67 | 6 | 11 | Actual |
19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
33539 | 253.89 | 2024-11-01 | 67 | 2 | 13 | Actual |
4748 | 200.00 | 2022-09-02 | 67 | 6 | 4 | Budget |
2450 | 429.00 | 2022-07-03 | 67 | 1 | 4 | Actual |
13343 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
27266 | 157.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
6483 | 200.00 | 2022-10-02 | 67 | 6 | 7 | Budget |
8385 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
16521 | 405.00 | 2023-08-02 | 67 | 1 | 3 | Actual |
529 | 60.00 | 2022-05-02 | 67 | 2 | 6 | Budget |
5437 | 328.36 | 2022-09-02 | 67 | 1 | 8 | Actual |
5625 | 209.00 | 2022-10-02 | 67 | 1 | 3 | Actual |
11365 | 30.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
5438 | 200.00 | 2022-09-02 | 67 | 1 | 8 | Budget |
29069 | 155.64 | 2024-07-02 | 67 | 6 | 13 | Actual |
12213 | 155.63 | 2023-03-02 | 67 | 2 | 8 | Actual |
17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
25071 | 126.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
19945 | 116.00 | 2023-11-02 | 67 | 3 | 6 | Actual |
30614 | 121.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
30756 | 420.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
19528 | 17.78 | 2023-10-02 | 67 | 6 | 12 | Actual |
20381 | 45.44 | 2023-11-02 | 67 | 4 | 11 | Actual |
2076 | 304.12 | 2022-06-02 | 67 | 1 | 8 | Actual |
38561 | 74.00 | 2025-04-02 | 67 | 2 | 6 | Actual |
34450 | 49.70 | 2024-12-02 | 67 | 5 | 11 | Actual |
15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
6142 | 70.00 | 2022-10-02 | 67 | 2 | 6 | Budget |
32836 | 60.00 | 2024-11-01 | 67 | 2 | 6 | Actual |
1749 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
626 | 109.00 | 2022-05-02 | 67 | 4 | 6 | Actual |
27324 | 442.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
25283 | 205.63 | 2024-04-01 | 67 | 6 | 8 | Actual |
24365 | 42.25 | 2024-03-01 | 67 | 3 | 11 | Actual |
7407 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
4364 | 235.93 | 2022-08-02 | 67 | 2 | 8 | Actual |
38475 | 246.00 | 2025-04-02 | 67 | 6 | 5 | Actual |
11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
11839 | 100.00 | 2023-03-02 | 67 | 4 | 6 | Budget |
2322 | 100.00 | 2022-07-03 | 67 | 6 | 3 | Budget |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
Generated 2025-06-01 22:07:25.761 UTC