[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 650 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37701 | 437.45 | 2025-02-27 | 67 | 2 | 8 | Actual |
8338 | 140.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
3709 | 252.00 | 2022-07-30 | 67 | 1 | 5 | Actual |
5066 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
5766 | 62.00 | 2022-09-29 | 67 | 7 | 3 | Actual |
26352 | 393.51 | 2024-04-28 | 67 | 6 | 8 | Actual |
36373 | 89.00 | 2025-01-28 | 67 | 6 | 6 | Actual |
4176 | 200.00 | 2022-07-30 | 67 | 1 | 7 | Budget |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
9238 | 288.00 | 2022-12-28 | 67 | 6 | 4 | Actual |
31263 | 88.97 | 2024-08-29 | 67 | 1 | 13 | Actual |
7684 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
16966 | 91.00 | 2023-07-30 | 67 | 6 | 6 | Actual |
16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
20527 | 8.21 | 2023-10-30 | 67 | 2 | 12 | Actual |
23508 | 9.27 | 2024-01-28 | 67 | 1 | 12 | Actual |
37078 | 627.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
33392 | 94.38 | 2024-10-29 | 67 | 1 | 12 | Actual |
6342 | 100.00 | 2022-09-29 | 67 | 6 | 6 | Budget |
4888 | 154.00 | 2022-08-30 | 67 | 6 | 5 | Actual |
13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
19212 | 160.18 | 2023-09-29 | 67 | 6 | 8 | Actual |
20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
4177 | 264.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
12413 | 100.00 | 2023-03-30 | 67 | 6 | 3 | Budget |
6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
16463 | 11.40 | 2023-06-30 | 67 | 6 | 12 | Actual |
5765 | 60.00 | 2022-09-29 | 67 | 7 | 3 | Budget |
9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
31882 | 578.00 | 2024-09-28 | 67 | 1 | 7 | Actual |
29751 | 266.24 | 2024-07-29 | 67 | 2 | 8 | Actual |
8434 | 169.00 | 2022-11-30 | 67 | 3 | 6 | Actual |
4096 | 100.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
10353 | 162.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
730 | 200.00 | 2022-04-29 | 67 | 6 | 6 | Budget |
36784 | 199.70 | 2025-01-28 | 67 | 6 | 11 | Actual |
1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
13014 | 85.00 | 2023-03-30 | 67 | 5 | 6 | Actual |
1383 | 240.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
37848 | 160.34 | 2025-02-27 | 67 | 3 | 11 | Actual |
39145 | 149.70 | 2025-03-30 | 67 | 1 | 12 | Actual |
15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
26522 | 11.40 | 2024-04-28 | 67 | 5 | 11 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
23631 | 324.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
14453 | 18.84 | 2023-04-29 | 67 | 6 | 12 | Actual |
22118 | 297.00 | 2023-12-28 | 67 | 1 | 7 | Actual |
35930 | 583.00 | 2025-01-28 | 67 | 1 | 3 | Actual |
199 | 380.00 | 2022-04-29 | 67 | 1 | 4 | Budget |
2402 | 51.00 | 2022-06-30 | 67 | 7 | 3 | Actual |
36644 | 292.25 | 2025-01-28 | 67 | 1 | 11 | Actual |
31024 | 140.12 | 2024-08-29 | 67 | 3 | 11 | Actual |
36082 | 468.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
8010 | 36.00 | 2022-11-30 | 67 | 7 | 3 | Actual |
17265 | 43.31 | 2023-07-30 | 67 | 2 | 11 | Actual |
Generated 2025-05-30 01:10:23.114 UTC