[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 501 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11554 | 224.00 | 2023-03-04 | 67 | 1 | 5 | Actual |
5018 | 53.00 | 2022-09-04 | 67 | 2 | 6 | Actual |
12871 | 53.00 | 2023-04-04 | 67 | 2 | 6 | Actual |
16314 | 20.97 | 2023-07-05 | 67 | 5 | 11 | Actual |
18321 | 48.63 | 2023-09-04 | 67 | 3 | 11 | Actual |
9702 | 96.00 | 2023-01-02 | 67 | 6 | 6 | Actual |
6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
25370 | 17.78 | 2024-04-03 | 67 | 2 | 11 | Actual |
12542 | 286.00 | 2023-04-04 | 67 | 1 | 4 | Actual |
15736 | 135.00 | 2023-07-05 | 67 | 6 | 5 | Actual |
30466 | 365.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
11473 | 200.00 | 2023-03-04 | 67 | 6 | 4 | Budget |
35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
38999 | 120.97 | 2025-04-04 | 67 | 3 | 11 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
2586 | 200.00 | 2022-07-05 | 67 | 1 | 5 | Budget |
19353 | 48.63 | 2023-10-04 | 67 | 4 | 11 | Actual |
21709 | 66.00 | 2024-01-02 | 67 | 7 | 3 | Actual |
30849 | 887.46 | 2024-09-03 | 67 | 1 | 8 | Actual |
2263 | 200.00 | 2022-07-05 | 67 | 1 | 3 | Budget |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
27208 | 110.00 | 2024-06-03 | 67 | 4 | 6 | Actual |
8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
11943 | 100.00 | 2023-03-04 | 67 | 6 | 6 | Budget |
30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
26824 | 330.00 | 2024-06-03 | 67 | 1 | 3 | Actual |
19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
17939 | 71.00 | 2023-09-04 | 67 | 4 | 6 | Actual |
9503 | 68.00 | 2023-01-02 | 67 | 2 | 6 | Actual |
7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
25937 | 308.00 | 2024-05-03 | 67 | 6 | 5 | Actual |
38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
8913 | 110.17 | 2022-12-05 | 67 | 6 | 8 | Actual |
10248 | 44.00 | 2023-02-02 | 67 | 7 | 3 | Actual |
14663 | 164.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
37902 | 30.55 | 2025-03-04 | 67 | 5 | 11 | Actual |
13295 | 200.00 | 2023-04-04 | 67 | 1 | 8 | Budget |
23958 | 102.00 | 2024-03-03 | 67 | 3 | 6 | Actual |
18917 | 118.00 | 2023-10-04 | 67 | 3 | 6 | Actual |
16085 | 492.00 | 2023-07-05 | 67 | 1 | 8 | Actual |
11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
23390 | 70.97 | 2024-02-02 | 67 | 4 | 11 | Actual |
37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
32809 | 156.00 | 2024-11-03 | 67 | 1 | 6 | Actual |
21382 | 56.08 | 2023-12-05 | 67 | 3 | 11 | Actual |
2402 | 51.00 | 2022-07-05 | 67 | 7 | 3 | Actual |
32413 | 203.01 | 2024-10-03 | 67 | 2 | 13 | Actual |
5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
25903 | 256.00 | 2024-05-03 | 67 | 1 | 5 | Actual |
14896 | 55.00 | 2023-06-04 | 67 | 4 | 6 | Actual |
18467 | 11.40 | 2023-09-04 | 67 | 1 | 12 | Actual |
9318 | 224.00 | 2023-01-02 | 67 | 1 | 5 | Actual |
3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
10109 | 165.00 | 2023-02-02 | 67 | 1 | 3 | Actual |
23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
35223 | 153.00 | 2025-01-02 | 67 | 6 | 6 | Actual |
17706 | 211.00 | 2023-09-04 | 67 | 6 | 4 | Actual |
5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
37325 | 328.00 | 2025-03-04 | 67 | 6 | 5 | Actual |
25998 | 78.00 | 2024-05-03 | 67 | 1 | 6 | Actual |
28689 | 217.78 | 2024-07-04 | 67 | 1 | 11 | Actual |
14396 | 12.46 | 2023-05-04 | 67 | 1 | 12 | Actual |
Generated 2025-06-03 05:03:35.103 UTC