[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 762 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8058 | 280.00 | 2022-12-07 | 67 | 1 | 4 | Budget |
27857 | 141.61 | 2024-06-05 | 67 | 1 | 13 | Actual |
29374 | 234.00 | 2024-08-05 | 67 | 6 | 5 | Actual |
12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
26824 | 330.00 | 2024-06-05 | 67 | 1 | 3 | Actual |
8726 | 200.00 | 2022-12-07 | 67 | 6 | 7 | Budget |
33098 | 658.67 | 2024-11-05 | 67 | 1 | 8 | Actual |
35025 | 277.00 | 2025-01-04 | 67 | 6 | 5 | Actual |
16641 | 195.00 | 2023-08-06 | 67 | 1 | 4 | Actual |
6890 | 40.00 | 2022-11-06 | 67 | 7 | 3 | Budget |
19738 | 156.00 | 2023-11-06 | 67 | 6 | 4 | Actual |
33628 | 583.00 | 2024-12-06 | 67 | 1 | 3 | Actual |
3439 | 112.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
30586 | 53.00 | 2024-09-05 | 67 | 2 | 6 | Actual |
6612 | 100.00 | 2022-10-06 | 67 | 2 | 8 | Budget |
1058 | 122.30 | 2022-05-06 | 67 | 6 | 8 | Actual |
13651 | 221.00 | 2023-05-06 | 67 | 6 | 4 | Actual |
6563 | 478.36 | 2022-10-06 | 67 | 1 | 8 | Actual |
24041 | 125.00 | 2024-03-05 | 67 | 6 | 6 | Actual |
1703 | 117.00 | 2022-06-06 | 67 | 3 | 6 | Actual |
10669 | 200.00 | 2023-02-04 | 67 | 3 | 6 | Budget |
7544 | 280.00 | 2022-11-06 | 67 | 1 | 7 | Budget |
36049 | 741.00 | 2025-02-04 | 67 | 1 | 4 | Actual |
24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
2264 | 204.00 | 2022-07-07 | 67 | 1 | 3 | Actual |
39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
7263 | 80.00 | 2022-11-06 | 67 | 2 | 6 | Budget |
31413 | 221.00 | 2024-10-05 | 67 | 6 | 3 | Actual |
32122 | 73.10 | 2024-10-05 | 67 | 2 | 11 | Actual |
30756 | 420.00 | 2024-09-05 | 67 | 1 | 7 | Actual |
12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
16613 | 112.00 | 2023-08-06 | 67 | 7 | 3 | Actual |
17237 | 69.91 | 2023-08-06 | 67 | 1 | 11 | Actual |
17939 | 71.00 | 2023-09-06 | 67 | 4 | 6 | Actual |
2506 | 200.00 | 2022-07-07 | 67 | 6 | 4 | Budget |
11886 | 60.00 | 2023-03-06 | 67 | 5 | 6 | Budget |
21355 | 58.21 | 2023-12-07 | 67 | 2 | 11 | Actual |
21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
13343 | 100.00 | 2023-04-06 | 67 | 2 | 8 | Budget |
17965 | 59.00 | 2023-09-06 | 67 | 5 | 6 | Actual |
25937 | 308.00 | 2024-05-05 | 67 | 6 | 5 | Actual |
7406 | 59.00 | 2022-11-06 | 67 | 5 | 6 | Actual |
19797 | 322.00 | 2023-11-06 | 67 | 1 | 5 | Actual |
29514 | 104.00 | 2024-08-05 | 67 | 4 | 6 | Actual |
32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
4315 | 200.00 | 2022-08-06 | 67 | 1 | 8 | Budget |
1464 | 200.00 | 2022-06-06 | 67 | 1 | 5 | Budget |
36644 | 292.25 | 2025-02-04 | 67 | 1 | 11 | Actual |
29219 | 99.00 | 2024-08-05 | 67 | 7 | 3 | Actual |
5485 | 175.33 | 2022-09-06 | 67 | 2 | 8 | Actual |
18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
6013 | 266.00 | 2022-10-06 | 67 | 6 | 5 | Actual |
2263 | 200.00 | 2022-07-07 | 67 | 1 | 3 | Budget |
28186 | 351.00 | 2024-07-06 | 67 | 1 | 5 | Actual |
3846 | 176.00 | 2022-08-06 | 67 | 1 | 6 | Actual |
18803 | 285.00 | 2023-10-06 | 67 | 6 | 5 | Actual |
Generated 2025-06-06 01:36:05.614 UTC