[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 811 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10715 | 96.00 | 2023-02-08 | 67 | 4 | 6 | Actual |
13074 | 114.00 | 2023-04-10 | 67 | 6 | 6 | Actual |
21921 | 117.00 | 2024-01-08 | 67 | 1 | 6 | Actual |
4888 | 154.00 | 2022-09-10 | 67 | 6 | 5 | Actual |
12 | 174.00 | 2022-05-10 | 67 | 1 | 3 | Actual |
18889 | 54.00 | 2023-10-10 | 67 | 2 | 6 | Actual |
4639 | 60.00 | 2022-09-10 | 67 | 7 | 3 | Budget |
11696 | 208.00 | 2023-03-10 | 67 | 1 | 6 | Actual |
35165 | 94.00 | 2025-01-08 | 67 | 4 | 6 | Actual |
25542 | 12.46 | 2024-04-09 | 67 | 1 | 12 | Actual |
1856 | 200.00 | 2022-06-10 | 67 | 6 | 6 | Budget |
18321 | 48.63 | 2023-09-10 | 67 | 3 | 11 | Actual |
14815 | 106.00 | 2023-06-10 | 67 | 1 | 6 | Actual |
18769 | 209.00 | 2023-10-10 | 67 | 1 | 5 | Actual |
38561 | 74.00 | 2025-04-10 | 67 | 2 | 6 | Actual |
22898 | 110.00 | 2024-02-08 | 67 | 1 | 6 | Actual |
15133 | 176.84 | 2023-06-10 | 67 | 2 | 8 | Actual |
16146 | 255.63 | 2023-07-11 | 67 | 6 | 8 | Actual |
21148 | 320.00 | 2023-12-11 | 67 | 6 | 7 | Actual |
22806 | 190.00 | 2024-02-08 | 67 | 1 | 5 | Actual |
6564 | 200.00 | 2022-10-10 | 67 | 1 | 8 | Budget |
17706 | 211.00 | 2023-09-10 | 67 | 6 | 4 | Actual |
25013 | 50.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
2587 | 160.00 | 2022-07-11 | 67 | 1 | 5 | Actual |
4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
13590 | 116.00 | 2023-05-10 | 67 | 7 | 3 | Actual |
34396 | 115.65 | 2024-12-10 | 67 | 3 | 11 | Actual |
6937 | 280.00 | 2022-11-10 | 67 | 1 | 4 | Budget |
17996 | 109.00 | 2023-09-10 | 67 | 6 | 6 | Actual |
3846 | 176.00 | 2022-08-10 | 67 | 1 | 6 | Actual |
17379 | 90.12 | 2023-08-10 | 67 | 6 | 11 | Actual |
5218 | 100.00 | 2022-09-10 | 67 | 6 | 6 | Budget |
17145 | 170.78 | 2023-08-10 | 67 | 2 | 8 | Actual |
39173 | 68.85 | 2025-04-10 | 67 | 2 | 12 | Actual |
20180 | 501.09 | 2023-11-10 | 67 | 1 | 8 | Actual |
35111 | 69.00 | 2025-01-08 | 67 | 2 | 6 | Actual |
23216 | 219.27 | 2024-02-08 | 67 | 2 | 8 | Actual |
8482 | 148.00 | 2022-12-11 | 67 | 4 | 6 | Actual |
38320 | 63.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
29037 | 401.26 | 2024-07-10 | 67 | 2 | 13 | Actual |
20208 | 310.18 | 2023-11-10 | 67 | 2 | 8 | Actual |
12542 | 286.00 | 2023-04-10 | 67 | 1 | 4 | Actual |
36552 | 337.45 | 2025-02-08 | 67 | 2 | 8 | Actual |
11088 | 146.54 | 2023-02-08 | 67 | 2 | 8 | Actual |
2506 | 200.00 | 2022-07-11 | 67 | 6 | 4 | Budget |
33512 | 122.31 | 2024-11-09 | 67 | 1 | 13 | Actual |
38170 | 243.36 | 2025-03-10 | 67 | 6 | 13 | Actual |
13403 | 100.00 | 2023-04-10 | 67 | 6 | 8 | Budget |
10900 | 250.00 | 2023-02-08 | 67 | 1 | 7 | Actual |
19831 | 156.00 | 2023-11-10 | 67 | 6 | 5 | Actual |
36465 | 325.00 | 2025-02-08 | 67 | 6 | 7 | Actual |
33960 | 32.00 | 2024-12-10 | 67 | 2 | 6 | Actual |
7134 | 273.00 | 2022-11-10 | 67 | 6 | 5 | Actual |
10295 | 280.00 | 2023-02-08 | 67 | 1 | 4 | Budget |
1525 | 200.00 | 2022-06-10 | 67 | 6 | 5 | Budget |
7545 | 370.00 | 2022-11-10 | 67 | 1 | 7 | Actual |
19179 | 282.90 | 2023-10-10 | 67 | 2 | 8 | Actual |
2263 | 200.00 | 2022-07-11 | 67 | 1 | 3 | Budget |
27358 | 325.00 | 2024-06-09 | 67 | 6 | 7 | Actual |
26105 | 50.00 | 2024-05-09 | 67 | 5 | 6 | Actual |
16854 | 47.00 | 2023-08-10 | 67 | 2 | 6 | Actual |
28360 | 146.00 | 2024-07-10 | 67 | 4 | 6 | Actual |
Generated 2025-06-09 17:59:24.691 UTC