[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 501 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29925 | 109.27 | 2024-08-09 | 67 | 4 | 11 | Actual |
11615 | 184.00 | 2023-03-10 | 67 | 6 | 5 | Actual |
11 | 200.00 | 2022-05-10 | 67 | 1 | 3 | Budget |
22535 | 25.23 | 2024-01-08 | 67 | 6 | 12 | Actual |
24569 | 12.46 | 2024-03-09 | 67 | 6 | 12 | Actual |
12413 | 100.00 | 2023-04-10 | 67 | 6 | 3 | Budget |
30969 | 173.10 | 2024-09-09 | 67 | 1 | 11 | Actual |
9456 | 200.00 | 2023-01-08 | 67 | 1 | 6 | Budget |
18969 | 35.00 | 2023-10-10 | 67 | 5 | 6 | Actual |
28220 | 328.00 | 2024-07-10 | 67 | 6 | 5 | Actual |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
4177 | 264.00 | 2022-08-10 | 67 | 1 | 7 | Actual |
2586 | 200.00 | 2022-07-11 | 67 | 1 | 5 | Budget |
6671 | 100.00 | 2022-10-10 | 67 | 6 | 8 | Budget |
7312 | 100.00 | 2022-11-10 | 67 | 3 | 6 | Budget |
34222 | 434.42 | 2024-12-10 | 67 | 1 | 8 | Actual |
6341 | 86.00 | 2022-10-10 | 67 | 6 | 6 | Actual |
2505 | 156.00 | 2022-07-11 | 67 | 6 | 4 | Actual |
4363 | 100.00 | 2022-08-10 | 67 | 2 | 8 | Budget |
24538 | 5.01 | 2024-03-09 | 67 | 2 | 12 | Actual |
32948 | 140.00 | 2024-11-09 | 67 | 6 | 6 | Actual |
13888 | 91.00 | 2023-05-10 | 67 | 4 | 6 | Actual |
1936 | 280.00 | 2022-06-10 | 67 | 1 | 7 | Budget |
28951 | 216.72 | 2024-07-10 | 67 | 6 | 12 | Actual |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
20947 | 35.00 | 2023-12-11 | 67 | 2 | 6 | Actual |
26734 | 185.47 | 2024-05-09 | 67 | 2 | 13 | Actual |
12273 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
35840 | 281.96 | 2025-01-08 | 67 | 2 | 13 | Actual |
579 | 211.00 | 2022-05-10 | 67 | 3 | 6 | Actual |
36524 | 764.73 | 2025-02-08 | 67 | 1 | 8 | Actual |
4560 | 100.00 | 2022-09-10 | 67 | 6 | 3 | Budget |
36373 | 89.00 | 2025-02-08 | 67 | 6 | 6 | Actual |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
4888 | 154.00 | 2022-09-10 | 67 | 6 | 5 | Actual |
34991 | 365.00 | 2025-01-08 | 67 | 1 | 5 | Actual |
28386 | 74.00 | 2024-07-10 | 67 | 5 | 6 | Actual |
25129 | 348.00 | 2024-04-09 | 67 | 1 | 7 | Actual |
15934 | 77.00 | 2023-07-11 | 67 | 6 | 6 | Actual |
14040 | 333.00 | 2023-05-10 | 67 | 6 | 7 | Actual |
35191 | 58.00 | 2025-01-08 | 67 | 5 | 6 | Actual |
18375 | 18.84 | 2023-09-10 | 67 | 5 | 11 | Actual |
23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
8257 | 210.00 | 2022-12-11 | 67 | 6 | 5 | Actual |
4828 | 280.00 | 2022-09-10 | 67 | 1 | 5 | Budget |
11554 | 224.00 | 2023-03-10 | 67 | 1 | 5 | Actual |
36261 | 43.00 | 2025-02-08 | 67 | 2 | 6 | Actual |
14815 | 106.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
34040 | 95.00 | 2024-12-10 | 67 | 5 | 6 | Actual |
13295 | 200.00 | 2023-04-10 | 67 | 1 | 8 | Budget |
25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
11087 | 100.00 | 2023-02-08 | 67 | 2 | 8 | Budget |
11944 | 159.00 | 2023-03-10 | 67 | 6 | 6 | Actual |
4176 | 200.00 | 2022-08-10 | 67 | 1 | 7 | Budget |
812 | 280.00 | 2022-05-10 | 67 | 1 | 7 | Budget |
15399 | 11.40 | 2023-06-10 | 67 | 1 | 12 | Actual |
Generated 2025-06-09 04:55:38.223 UTC