[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25937 | 308.00 | 2024-04-22 | 67 | 6 | 5 | Actual |
22747 | 135.00 | 2024-01-22 | 67 | 6 | 4 | Actual |
9841 | 200.00 | 2022-12-22 | 67 | 6 | 7 | Budget |
27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
16827 | 157.00 | 2023-07-24 | 67 | 1 | 6 | Actual |
12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
14954 | 91.00 | 2023-05-24 | 67 | 6 | 6 | Actual |
35603 | 27.36 | 2024-12-22 | 67 | 5 | 11 | Actual |
11473 | 200.00 | 2023-02-21 | 67 | 6 | 4 | Budget |
12025 | 176.00 | 2023-02-21 | 67 | 1 | 7 | Actual |
30910 | 425.33 | 2024-08-23 | 67 | 6 | 8 | Actual |
1277 | 40.00 | 2022-05-24 | 67 | 7 | 3 | Budget |
31290 | 155.64 | 2024-08-23 | 67 | 2 | 13 | Actual |
24010 | 73.00 | 2024-02-21 | 67 | 5 | 6 | Actual |
27916 | 338.10 | 2024-05-23 | 67 | 6 | 13 | Actual |
12601 | 264.00 | 2023-03-24 | 67 | 6 | 4 | Actual |
9374 | 200.00 | 2022-12-22 | 67 | 6 | 5 | Budget |
5872 | 174.00 | 2022-09-23 | 67 | 6 | 4 | Actual |
3568 | 308.00 | 2022-07-24 | 67 | 1 | 4 | Actual |
10296 | 242.00 | 2023-01-22 | 67 | 1 | 4 | Actual |
16026 | 300.00 | 2023-06-24 | 67 | 6 | 7 | Actual |
22806 | 190.00 | 2024-01-22 | 67 | 1 | 5 | Actual |
27766 | 25.23 | 2024-05-23 | 67 | 2 | 12 | Actual |
16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
19528 | 17.78 | 2023-09-23 | 67 | 6 | 12 | Actual |
341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
15876 | 68.00 | 2023-06-24 | 67 | 4 | 6 | Actual |
39206 | 281.62 | 2025-03-24 | 67 | 6 | 12 | Actual |
3242 | 151.08 | 2022-06-24 | 67 | 2 | 8 | Actual |
12272 | 146.54 | 2023-02-21 | 67 | 6 | 8 | Actual |
11365 | 30.00 | 2023-02-21 | 67 | 7 | 3 | Actual |
33218 | 315.66 | 2024-10-23 | 67 | 1 | 11 | Actual |
30614 | 121.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
39053 | 31.61 | 2025-03-24 | 67 | 5 | 11 | Actual |
15399 | 11.40 | 2023-05-24 | 67 | 1 | 12 | Actual |
13888 | 91.00 | 2023-04-23 | 67 | 4 | 6 | Actual |
8338 | 140.00 | 2022-11-24 | 67 | 1 | 6 | Actual |
17058 | 248.00 | 2023-07-24 | 67 | 6 | 7 | Actual |
31974 | 658.67 | 2024-09-22 | 67 | 1 | 8 | Actual |
626 | 109.00 | 2022-04-23 | 67 | 4 | 6 | Actual |
9782 | 330.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
24251 | 237.45 | 2024-02-21 | 67 | 6 | 8 | Actual |
31024 | 140.12 | 2024-08-23 | 67 | 3 | 11 | Actual |
34603 | 205.02 | 2024-11-23 | 67 | 6 | 12 | Actual |
16613 | 112.00 | 2023-07-24 | 67 | 7 | 3 | Actual |
21528 | 15.65 | 2023-11-24 | 67 | 1 | 12 | Actual |
21207 | 567.76 | 2023-11-24 | 67 | 1 | 8 | Actual |
12871 | 53.00 | 2023-03-24 | 67 | 2 | 6 | Actual |
Generated 2025-05-23 17:46:57.664 UTC