[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 753 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31592 | 540.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
35754 | 324.17 | 2025-01-06 | 67 | 6 | 12 | Actual |
8667 | 280.00 | 2022-12-09 | 67 | 1 | 7 | Budget |
19997 | 49.00 | 2023-11-08 | 67 | 5 | 6 | Actual |
3052 | 280.00 | 2022-07-09 | 67 | 1 | 7 | Budget |
23449 | 96.51 | 2024-02-06 | 67 | 6 | 11 | Actual |
34870 | 104.00 | 2025-01-06 | 67 | 7 | 3 | Actual |
15280 | 39.06 | 2023-06-08 | 67 | 3 | 11 | Actual |
32836 | 60.00 | 2024-11-07 | 67 | 2 | 6 | Actual |
13344 | 170.78 | 2023-04-08 | 67 | 2 | 8 | Actual |
19890 | 91.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
27916 | 338.10 | 2024-06-07 | 67 | 6 | 13 | Actual |
13074 | 114.00 | 2023-04-08 | 67 | 6 | 6 | Actual |
21056 | 79.00 | 2023-12-09 | 67 | 6 | 6 | Actual |
12602 | 200.00 | 2023-04-08 | 67 | 6 | 4 | Budget |
33333 | 186.93 | 2024-11-07 | 67 | 6 | 11 | Actual |
36644 | 292.25 | 2025-02-06 | 67 | 1 | 11 | Actual |
23249 | 273.81 | 2024-02-06 | 67 | 6 | 8 | Actual |
34932 | 429.00 | 2025-01-06 | 67 | 6 | 4 | Actual |
4969 | 159.00 | 2022-09-08 | 67 | 1 | 6 | Actual |
17379 | 90.12 | 2023-08-08 | 67 | 6 | 11 | Actual |
18499 | 24.16 | 2023-09-08 | 67 | 6 | 12 | Actual |
5814 | 280.00 | 2022-10-08 | 67 | 1 | 4 | Budget |
2123 | 100.00 | 2022-06-08 | 67 | 2 | 8 | Budget |
13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
2723 | 100.00 | 2022-07-09 | 67 | 1 | 6 | Budget |
30586 | 53.00 | 2024-09-07 | 67 | 2 | 6 | Actual |
24191 | 492.00 | 2024-03-07 | 67 | 1 | 8 | Actual |
34250 | 376.85 | 2024-12-08 | 67 | 2 | 8 | Actual |
13295 | 200.00 | 2023-04-08 | 67 | 1 | 8 | Budget |
20947 | 35.00 | 2023-12-09 | 67 | 2 | 6 | Actual |
11088 | 146.54 | 2023-02-06 | 67 | 2 | 8 | Actual |
28220 | 328.00 | 2024-07-08 | 67 | 6 | 5 | Actual |
24452 | 96.51 | 2024-03-07 | 67 | 6 | 11 | Actual |
9375 | 203.00 | 2023-01-06 | 67 | 6 | 5 | Actual |
3764 | 200.00 | 2022-08-08 | 67 | 6 | 5 | Actual |
35549 | 129.48 | 2025-01-06 | 67 | 3 | 11 | Actual |
36465 | 325.00 | 2025-02-06 | 67 | 6 | 7 | Actual |
15876 | 68.00 | 2023-07-09 | 67 | 4 | 6 | Actual |
10109 | 165.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
16641 | 195.00 | 2023-08-08 | 67 | 1 | 4 | Actual |
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
35963 | 332.00 | 2025-02-06 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-04-07 | 67 | 2 | 12 | Actual |
36373 | 89.00 | 2025-02-06 | 67 | 6 | 6 | Actual |
11228 | 200.00 | 2023-03-08 | 67 | 1 | 3 | Budget |
10247 | 40.00 | 2023-02-06 | 67 | 7 | 3 | Budget |
11943 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
1750 | 182.00 | 2022-06-08 | 67 | 4 | 6 | Actual |
28569 | 478.36 | 2024-07-08 | 67 | 1 | 8 | Actual |
35840 | 281.96 | 2025-01-06 | 67 | 2 | 13 | Actual |
9970 | 213.21 | 2023-01-06 | 67 | 2 | 8 | Actual |
6285 | 65.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
37384 | 135.00 | 2025-03-08 | 67 | 1 | 6 | Actual |
18266 | 107.14 | 2023-09-08 | 67 | 1 | 11 | Actual |
12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
31712 | 54.00 | 2024-10-07 | 67 | 2 | 6 | Actual |
19212 | 160.18 | 2023-10-08 | 67 | 6 | 8 | Actual |
29898 | 120.97 | 2024-08-07 | 67 | 3 | 11 | Actual |
9504 | 80.00 | 2023-01-06 | 67 | 2 | 6 | Budget |
26468 | 69.91 | 2024-05-07 | 67 | 3 | 11 | Actual |
32386 | 106.52 | 2024-10-07 | 67 | 1 | 13 | Actual |
Generated 2025-06-07 17:36:04.888 UTC