[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 513 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34483 | 212.47 | 2025-01-25 | 67 | 6 | 11 | Actual |
19831 | 156.00 | 2023-12-26 | 67 | 6 | 5 | Actual |
32176 | 87.99 | 2024-11-24 | 67 | 4 | 11 | Actual |
7359 | 182.00 | 2022-12-26 | 67 | 4 | 6 | Actual |
5017 | 70.00 | 2022-10-26 | 67 | 2 | 6 | Budget |
15934 | 77.00 | 2023-08-26 | 67 | 6 | 6 | Actual |
18917 | 118.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
10491 | 273.00 | 2023-03-26 | 67 | 6 | 5 | Actual |
17913 | 167.00 | 2023-10-26 | 67 | 3 | 6 | Actual |
11474 | 272.00 | 2023-04-25 | 67 | 6 | 4 | Actual |
29630 | 663.00 | 2024-09-24 | 67 | 1 | 7 | Actual |
28220 | 328.00 | 2024-08-25 | 67 | 6 | 5 | Actual |
9782 | 330.00 | 2023-02-23 | 67 | 1 | 7 | Actual |
5486 | 100.00 | 2022-10-26 | 67 | 2 | 8 | Budget |
15822 | 20.00 | 2023-08-26 | 67 | 2 | 6 | Actual |
37614 | 312.00 | 2025-04-25 | 67 | 6 | 7 | Actual |
8058 | 280.00 | 2023-01-26 | 67 | 1 | 4 | Budget |
15702 | 243.00 | 2023-08-26 | 67 | 1 | 5 | Actual |
12353 | 209.00 | 2023-05-26 | 67 | 1 | 3 | Actual |
24132 | 234.00 | 2024-04-24 | 67 | 6 | 7 | Actual |
29374 | 234.00 | 2024-09-24 | 67 | 6 | 5 | Actual |
2182 | 207.15 | 2022-07-26 | 67 | 6 | 8 | Actual |
11473 | 200.00 | 2023-04-25 | 67 | 6 | 4 | Budget |
1326 | 429.00 | 2022-07-26 | 67 | 1 | 4 | Actual |
3990 | 105.00 | 2022-09-25 | 67 | 4 | 6 | Actual |
27266 | 157.00 | 2024-07-25 | 67 | 6 | 6 | Actual |
16854 | 47.00 | 2023-09-25 | 67 | 2 | 6 | Actual |
15340 | 67.78 | 2023-07-26 | 67 | 6 | 11 | Actual |
27646 | 53.95 | 2024-07-25 | 67 | 5 | 11 | Actual |
19528 | 17.78 | 2023-11-25 | 67 | 6 | 12 | Actual |
22627 | 300.00 | 2024-03-25 | 67 | 6 | 3 | Actual |
16613 | 112.00 | 2023-09-25 | 67 | 7 | 3 | Actual |
20769 | 169.00 | 2024-01-26 | 67 | 6 | 4 | Actual |
17858 | 157.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
11614 | 200.00 | 2023-04-25 | 67 | 6 | 5 | Budget |
21355 | 58.21 | 2024-01-26 | 67 | 2 | 11 | Actual |
24538 | 5.01 | 2024-04-24 | 67 | 2 | 12 | Actual |
6423 | 200.00 | 2022-11-25 | 67 | 1 | 7 | Budget |
11696 | 208.00 | 2023-04-25 | 67 | 1 | 6 | Actual |
6191 | 169.00 | 2022-11-25 | 67 | 3 | 6 | Actual |
19326 | 42.25 | 2023-11-25 | 67 | 3 | 11 | Actual |
9051 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
24419 | 17.78 | 2024-04-24 | 67 | 5 | 11 | Actual |
32094 | 219.91 | 2024-11-24 | 67 | 1 | 11 | Actual |
12413 | 100.00 | 2023-05-26 | 67 | 6 | 3 | Budget |
39145 | 149.70 | 2025-05-26 | 67 | 1 | 12 | Actual |
8434 | 169.00 | 2023-01-26 | 67 | 3 | 6 | Actual |
17058 | 248.00 | 2023-09-25 | 67 | 6 | 7 | Actual |
36524 | 764.73 | 2025-03-26 | 67 | 1 | 8 | Actual |
26320 | 266.24 | 2024-06-24 | 67 | 2 | 8 | Actual |
18266 | 107.14 | 2023-10-26 | 67 | 1 | 11 | Actual |
27234 | 64.00 | 2024-07-25 | 67 | 5 | 6 | Actual |
31024 | 140.12 | 2024-10-25 | 67 | 3 | 11 | Actual |
1654 | 43.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
7135 | 200.00 | 2022-12-26 | 67 | 6 | 5 | Budget |
20649 | 288.00 | 2024-01-26 | 67 | 6 | 3 | Actual |
399 | 200.00 | 2022-06-25 | 67 | 6 | 5 | Budget |
32002 | 266.24 | 2024-11-24 | 67 | 2 | 8 | Actual |
36341 | 77.00 | 2025-03-26 | 67 | 5 | 6 | Actual |
34542 | 213.53 | 2025-01-25 | 67 | 1 | 12 | Actual |
Generated 2025-07-25 09:50:59.497 UTC