[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 782 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28306 | 46.00 | 2024-07-13 | 67 | 2 | 6 | Actual |
5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
19471 | 8.21 | 2023-10-13 | 67 | 1 | 12 | Actual |
26053 | 122.00 | 2024-05-12 | 67 | 3 | 6 | Actual |
11413 | 396.00 | 2023-03-13 | 67 | 1 | 4 | Actual |
20029 | 108.00 | 2023-11-13 | 67 | 6 | 6 | Actual |
22444 | 80.55 | 2024-01-11 | 67 | 6 | 11 | Actual |
2449 | 380.00 | 2022-07-14 | 67 | 1 | 4 | Budget |
21056 | 79.00 | 2023-12-14 | 67 | 6 | 6 | Actual |
18408 | 60.33 | 2023-09-13 | 67 | 6 | 11 | Actual |
3567 | 280.00 | 2022-08-13 | 67 | 1 | 4 | Budget |
30045 | 34.80 | 2024-08-12 | 67 | 2 | 12 | Actual |
1465 | 252.00 | 2022-06-13 | 67 | 1 | 5 | Actual |
24511 | 15.65 | 2024-03-12 | 67 | 1 | 12 | Actual |
13403 | 100.00 | 2023-04-13 | 67 | 6 | 8 | Budget |
1995 | 200.00 | 2022-06-13 | 67 | 6 | 7 | Budget |
3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
28951 | 216.72 | 2024-07-13 | 67 | 6 | 12 | Actual |
34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
672 | 70.00 | 2022-05-13 | 67 | 5 | 6 | Budget |
6341 | 86.00 | 2022-10-13 | 67 | 6 | 6 | Actual |
3112 | 196.00 | 2022-07-14 | 67 | 6 | 7 | Actual |
24392 | 56.08 | 2024-03-12 | 67 | 4 | 11 | Actual |
5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
17265 | 43.31 | 2023-08-13 | 67 | 2 | 11 | Actual |
26734 | 185.47 | 2024-05-12 | 67 | 2 | 13 | Actual |
8256 | 200.00 | 2022-12-14 | 67 | 6 | 5 | Budget |
1749 | 100.00 | 2022-06-13 | 67 | 4 | 6 | Budget |
9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
11228 | 200.00 | 2023-03-13 | 67 | 1 | 3 | Budget |
6013 | 266.00 | 2022-10-13 | 67 | 6 | 5 | Actual |
38885 | 292.00 | 2025-04-13 | 67 | 6 | 8 | Actual |
8434 | 169.00 | 2022-12-14 | 67 | 3 | 6 | Actual |
15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
9600 | 100.00 | 2023-01-11 | 67 | 4 | 6 | Budget |
2820 | 200.00 | 2022-07-14 | 67 | 3 | 6 | Budget |
8385 | 80.00 | 2022-12-14 | 67 | 2 | 6 | Budget |
23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
22979 | 50.00 | 2024-02-11 | 67 | 4 | 6 | Actual |
3053 | 310.00 | 2022-07-14 | 67 | 1 | 7 | Actual |
34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
13746 | 222.00 | 2023-05-13 | 67 | 6 | 5 | Actual |
4969 | 159.00 | 2022-09-13 | 67 | 1 | 6 | Actual |
10820 | 114.00 | 2023-02-11 | 67 | 6 | 6 | Actual |
1058 | 122.30 | 2022-05-13 | 67 | 6 | 8 | Actual |
4970 | 200.00 | 2022-09-13 | 67 | 1 | 6 | Budget |
6752 | 200.00 | 2022-11-13 | 67 | 1 | 3 | Budget |
14544 | 341.00 | 2023-06-13 | 67 | 6 | 3 | Actual |
11039 | 423.82 | 2023-02-11 | 67 | 1 | 8 | Actual |
8667 | 280.00 | 2022-12-14 | 67 | 1 | 7 | Budget |
13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
12682 | 280.00 | 2023-04-13 | 67 | 1 | 5 | Budget |
9456 | 200.00 | 2023-01-11 | 67 | 1 | 6 | Budget |
37384 | 135.00 | 2025-03-13 | 67 | 1 | 6 | Actual |
17858 | 157.00 | 2023-09-13 | 67 | 1 | 6 | Actual |
2506 | 200.00 | 2022-07-14 | 67 | 6 | 4 | Budget |
31685 | 200.00 | 2024-10-12 | 67 | 1 | 6 | Actual |
29540 | 70.00 | 2024-08-12 | 67 | 5 | 6 | Actual |
14602 | 48.00 | 2023-06-13 | 67 | 7 | 3 | Actual |
22358 | 61.40 | 2024-01-11 | 67 | 2 | 11 | Actual |
Generated 2025-06-12 18:26:27.724 UTC