[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 715 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27592 | 155.02 | 2024-05-20 | 67 | 3 | 11 | Actual |
4747 | 176.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
16555 | 270.00 | 2023-07-21 | 67 | 6 | 3 | Actual |
23958 | 102.00 | 2024-02-18 | 67 | 3 | 6 | Actual |
10959 | 280.00 | 2023-01-19 | 67 | 6 | 7 | Actual |
15489 | 592.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
20381 | 45.44 | 2023-10-21 | 67 | 4 | 11 | Actual |
20121 | 208.00 | 2023-10-21 | 67 | 6 | 7 | Actual |
26707 | 88.97 | 2024-04-19 | 67 | 1 | 13 | Actual |
38999 | 120.97 | 2025-03-21 | 67 | 3 | 11 | Actual |
13073 | 100.00 | 2023-03-21 | 67 | 6 | 6 | Budget |
29723 | 651.09 | 2024-07-20 | 67 | 1 | 8 | Actual |
3520 | 56.00 | 2022-07-21 | 67 | 7 | 3 | Actual |
3242 | 151.08 | 2022-06-21 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-11-21 | 67 | 6 | 6 | Budget |
14756 | 150.00 | 2023-05-21 | 67 | 6 | 5 | Actual |
2076 | 304.12 | 2022-05-21 | 67 | 1 | 8 | Actual |
35435 | 255.63 | 2024-12-19 | 67 | 6 | 8 | Actual |
4559 | 91.00 | 2022-08-21 | 67 | 6 | 3 | Actual |
23689 | 70.00 | 2024-02-18 | 67 | 7 | 3 | Actual |
6611 | 182.90 | 2022-09-20 | 67 | 2 | 8 | Actual |
24780 | 161.00 | 2024-03-20 | 67 | 6 | 4 | Actual |
34450 | 49.70 | 2024-11-20 | 67 | 5 | 11 | Actual |
38113 | 195.99 | 2025-02-18 | 67 | 1 | 13 | Actual |
18207 | 255.63 | 2023-08-21 | 67 | 6 | 8 | Actual |
38475 | 246.00 | 2025-03-21 | 67 | 6 | 5 | Actual |
25808 | 408.00 | 2024-04-19 | 67 | 1 | 4 | Actual |
34603 | 205.02 | 2024-11-20 | 67 | 6 | 12 | Actual |
5218 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
37411 | 71.00 | 2025-02-18 | 67 | 2 | 6 | Actual |
6013 | 266.00 | 2022-09-20 | 67 | 6 | 5 | Actual |
22152 | 250.00 | 2023-12-19 | 67 | 6 | 7 | Actual |
12214 | 100.00 | 2023-02-18 | 67 | 2 | 8 | Budget |
3298 | 140.48 | 2022-06-21 | 67 | 6 | 8 | Actual |
199 | 380.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
8913 | 110.17 | 2022-11-21 | 67 | 6 | 8 | Actual |
3299 | 100.00 | 2022-06-21 | 67 | 6 | 8 | Budget |
28094 | 513.00 | 2024-06-20 | 67 | 1 | 4 | Actual |
9237 | 280.00 | 2022-12-19 | 67 | 6 | 4 | Budget |
2586 | 200.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
17438 | 5.01 | 2023-07-21 | 67 | 1 | 12 | Actual |
36082 | 468.00 | 2025-01-19 | 67 | 6 | 4 | Actual |
27182 | 220.00 | 2024-05-20 | 67 | 3 | 6 | Actual |
30407 | 442.00 | 2024-08-20 | 67 | 6 | 4 | Actual |
21409 | 75.23 | 2023-11-21 | 67 | 4 | 11 | Actual |
26555 | 73.10 | 2024-04-19 | 67 | 6 | 11 | Actual |
34129 | 646.00 | 2024-11-20 | 67 | 1 | 7 | Actual |
26734 | 185.47 | 2024-04-19 | 67 | 2 | 13 | Actual |
15280 | 39.06 | 2023-05-21 | 67 | 3 | 11 | Actual |
626 | 109.00 | 2022-04-20 | 67 | 4 | 6 | Actual |
23930 | 28.00 | 2024-02-18 | 67 | 2 | 6 | Actual |
36049 | 741.00 | 2025-01-19 | 67 | 1 | 4 | Actual |
34720 | 253.89 | 2024-11-20 | 67 | 6 | 13 | Actual |
2820 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
26977 | 352.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
17996 | 109.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
8010 | 36.00 | 2022-11-21 | 67 | 7 | 3 | Actual |
3893 | 70.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
2643 | 200.00 | 2022-06-21 | 67 | 6 | 5 | Budget |
5067 | 140.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
19000 | 95.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
1855 | 125.00 | 2022-05-21 | 67 | 6 | 6 | Actual |
Generated 2025-05-21 00:17:29.180 UTC