[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 747 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
16026 | 300.00 | 2023-07-14 | 67 | 6 | 7 | Actual |
1796 | 70.00 | 2022-06-13 | 67 | 5 | 6 | Budget |
19831 | 156.00 | 2023-11-13 | 67 | 6 | 5 | Actual |
28798 | 30.55 | 2024-07-13 | 67 | 5 | 11 | Actual |
11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
38348 | 399.00 | 2025-04-13 | 67 | 1 | 4 | Actual |
10716 | 100.00 | 2023-02-11 | 67 | 4 | 6 | Budget |
8482 | 148.00 | 2022-12-14 | 67 | 4 | 6 | Actual |
21207 | 567.76 | 2023-12-14 | 67 | 1 | 8 | Actual |
8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
13834 | 41.00 | 2023-05-13 | 67 | 2 | 6 | Actual |
2505 | 156.00 | 2022-07-14 | 67 | 6 | 4 | Actual |
36021 | 93.00 | 2025-02-11 | 67 | 7 | 3 | Actual |
8481 | 100.00 | 2022-12-14 | 67 | 4 | 6 | Budget |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
4316 | 308.66 | 2022-08-13 | 67 | 1 | 8 | Actual |
37232 | 456.00 | 2025-03-13 | 67 | 6 | 4 | Actual |
39265 | 169.68 | 2025-04-13 | 67 | 1 | 13 | Actual |
4177 | 264.00 | 2022-08-13 | 67 | 1 | 7 | Actual |
23717 | 254.00 | 2024-03-12 | 67 | 1 | 4 | Actual |
13343 | 100.00 | 2023-04-13 | 67 | 2 | 8 | Budget |
17673 | 321.00 | 2023-09-13 | 67 | 1 | 4 | Actual |
15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
10619 | 78.00 | 2023-02-11 | 67 | 2 | 6 | Actual |
16521 | 405.00 | 2023-08-13 | 67 | 1 | 3 | Actual |
39173 | 68.85 | 2025-04-13 | 67 | 2 | 12 | Actual |
27127 | 125.00 | 2024-06-12 | 67 | 1 | 6 | Actual |
38999 | 120.97 | 2025-04-13 | 67 | 3 | 11 | Actual |
23037 | 106.00 | 2024-02-11 | 67 | 6 | 6 | Actual |
8197 | 256.00 | 2022-12-14 | 67 | 1 | 5 | Actual |
15225 | 82.68 | 2023-06-13 | 67 | 1 | 11 | Actual |
37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
23903 | 176.00 | 2024-03-12 | 67 | 1 | 6 | Actual |
35435 | 255.63 | 2025-01-11 | 67 | 6 | 8 | Actual |
38054 | 256.08 | 2025-03-13 | 67 | 6 | 12 | Actual |
20240 | 355.63 | 2023-11-13 | 67 | 6 | 8 | Actual |
18147 | 273.81 | 2023-09-13 | 67 | 1 | 8 | Actual |
7871 | 193.00 | 2022-12-14 | 67 | 1 | 3 | Actual |
30790 | 276.00 | 2024-09-12 | 67 | 6 | 7 | Actual |
12024 | 200.00 | 2023-03-13 | 67 | 1 | 7 | Budget |
14756 | 150.00 | 2023-06-13 | 67 | 6 | 5 | Actual |
20087 | 330.00 | 2023-11-13 | 67 | 1 | 7 | Actual |
25998 | 78.00 | 2024-05-12 | 67 | 1 | 6 | Actual |
8009 | 40.00 | 2022-12-14 | 67 | 7 | 3 | Budget |
12823 | 156.00 | 2023-04-13 | 67 | 1 | 6 | Actual |
30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
11744 | 80.00 | 2023-03-13 | 67 | 2 | 6 | Budget |
22152 | 250.00 | 2024-01-11 | 67 | 6 | 7 | Actual |
38534 | 200.00 | 2025-04-13 | 67 | 1 | 6 | Actual |
31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
38673 | 160.00 | 2025-04-13 | 67 | 6 | 6 | Actual |
34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
18321 | 48.63 | 2023-09-13 | 67 | 3 | 11 | Actual |
35025 | 277.00 | 2025-01-11 | 67 | 6 | 5 | Actual |
730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
2771 | 60.00 | 2022-07-14 | 67 | 2 | 6 | Budget |
6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
24191 | 492.00 | 2024-03-12 | 67 | 1 | 8 | Actual |
1797 | 60.00 | 2022-06-13 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 05:10:09.705 UTC