[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24873 | 189.00 | 2024-04-08 | 67 | 6 | 5 | Actual |
29010 | 174.94 | 2024-07-09 | 67 | 1 | 13 | Actual |
14101 | 342.00 | 2023-05-09 | 67 | 1 | 8 | Actual |
32537 | 234.00 | 2024-11-08 | 67 | 6 | 3 | Actual |
8994 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
25998 | 78.00 | 2024-05-08 | 67 | 1 | 6 | Actual |
33988 | 137.00 | 2024-12-09 | 67 | 3 | 6 | Actual |
8385 | 80.00 | 2022-12-10 | 67 | 2 | 6 | Budget |
9319 | 200.00 | 2023-01-07 | 67 | 1 | 5 | Budget |
3112 | 196.00 | 2022-07-10 | 67 | 6 | 7 | Actual |
34483 | 212.47 | 2024-12-09 | 67 | 6 | 11 | Actual |
9701 | 100.00 | 2023-01-07 | 67 | 6 | 6 | Budget |
4176 | 200.00 | 2022-08-09 | 67 | 1 | 7 | Budget |
13834 | 41.00 | 2023-05-09 | 67 | 2 | 6 | Actual |
9131 | 40.00 | 2023-01-07 | 67 | 7 | 3 | Budget |
12542 | 286.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
3242 | 151.08 | 2022-07-10 | 67 | 2 | 8 | Actual |
24010 | 73.00 | 2024-03-08 | 67 | 5 | 6 | Actual |
9922 | 342.00 | 2023-01-07 | 67 | 1 | 8 | Actual |
36699 | 159.27 | 2025-02-07 | 67 | 3 | 11 | Actual |
38673 | 160.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
21528 | 15.65 | 2023-12-10 | 67 | 1 | 12 | Actual |
36341 | 77.00 | 2025-02-07 | 67 | 5 | 6 | Actual |
19586 | 585.00 | 2023-11-09 | 67 | 1 | 3 | Actual |
33841 | 265.00 | 2024-12-09 | 67 | 1 | 5 | Actual |
14630 | 203.00 | 2023-06-09 | 67 | 1 | 4 | Actual |
17913 | 167.00 | 2023-09-09 | 67 | 3 | 6 | Actual |
17346 | 12.46 | 2023-08-09 | 67 | 5 | 11 | Actual |
36843 | 124.17 | 2025-02-07 | 67 | 1 | 12 | Actual |
30045 | 34.80 | 2024-08-08 | 67 | 2 | 12 | Actual |
36524 | 764.73 | 2025-02-07 | 67 | 1 | 8 | Actual |
39145 | 149.70 | 2025-04-09 | 67 | 1 | 12 | Actual |
2449 | 380.00 | 2022-07-10 | 67 | 1 | 4 | Budget |
11365 | 30.00 | 2023-03-09 | 67 | 7 | 3 | Actual |
37993 | 132.68 | 2025-03-09 | 67 | 1 | 12 | Actual |
7790 | 100.00 | 2022-11-09 | 67 | 6 | 8 | Budget |
2971 | 177.00 | 2022-07-10 | 67 | 6 | 6 | Actual |
35522 | 107.14 | 2025-01-07 | 67 | 2 | 11 | Actual |
15399 | 11.40 | 2023-06-09 | 67 | 1 | 12 | Actual |
15795 | 105.00 | 2023-07-10 | 67 | 1 | 6 | Actual |
26105 | 50.00 | 2024-05-08 | 67 | 5 | 6 | Actual |
20649 | 288.00 | 2023-12-10 | 67 | 6 | 3 | Actual |
8435 | 100.00 | 2022-12-10 | 67 | 3 | 6 | Budget |
24392 | 56.08 | 2024-03-08 | 67 | 4 | 11 | Actual |
20920 | 136.00 | 2023-12-10 | 67 | 1 | 6 | Actual |
12967 | 100.00 | 2023-04-09 | 67 | 4 | 6 | Budget |
11840 | 117.00 | 2023-03-09 | 67 | 4 | 6 | Actual |
10762 | 60.00 | 2023-02-07 | 67 | 5 | 6 | Budget |
6422 | 200.00 | 2022-10-09 | 67 | 1 | 7 | Actual |
2771 | 60.00 | 2022-07-10 | 67 | 2 | 6 | Budget |
2076 | 304.12 | 2022-06-09 | 67 | 1 | 8 | Actual |
14602 | 48.00 | 2023-06-09 | 67 | 7 | 3 | Actual |
6611 | 182.90 | 2022-10-09 | 67 | 2 | 8 | Actual |
11886 | 60.00 | 2023-03-09 | 67 | 5 | 6 | Budget |
14870 | 176.00 | 2023-06-09 | 67 | 3 | 6 | Actual |
22925 | 24.00 | 2024-02-07 | 67 | 2 | 6 | Actual |
17765 | 182.00 | 2023-09-09 | 67 | 1 | 5 | Actual |
8993 | 160.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
17292 | 63.53 | 2023-08-09 | 67 | 3 | 11 | Actual |
38641 | 80.00 | 2025-04-09 | 67 | 5 | 6 | Actual |
18207 | 255.63 | 2023-09-09 | 67 | 6 | 8 | Actual |
7463 | 100.00 | 2022-11-09 | 67 | 6 | 6 | Budget |
Generated 2025-06-08 21:24:32.010 UTC