[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 828 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33273 | 66.72 | 2024-11-07 | 67 | 3 | 11 | Actual |
37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
13073 | 100.00 | 2023-04-08 | 67 | 6 | 6 | Budget |
24365 | 42.25 | 2024-03-07 | 67 | 3 | 11 | Actual |
33874 | 410.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
17058 | 248.00 | 2023-08-08 | 67 | 6 | 7 | Actual |
20408 | 37.99 | 2023-11-08 | 67 | 5 | 11 | Actual |
22979 | 50.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
19890 | 91.00 | 2023-11-08 | 67 | 1 | 6 | Actual |
29433 | 125.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
10490 | 200.00 | 2023-02-06 | 67 | 6 | 5 | Budget |
34423 | 149.70 | 2024-12-08 | 67 | 4 | 11 | Actual |
17965 | 59.00 | 2023-09-08 | 67 | 5 | 6 | Actual |
15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
36021 | 93.00 | 2025-02-06 | 67 | 7 | 3 | Actual |
7545 | 370.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
8585 | 168.00 | 2022-12-09 | 67 | 6 | 6 | Actual |
24959 | 20.00 | 2024-04-07 | 67 | 2 | 6 | Actual |
1525 | 200.00 | 2022-06-08 | 67 | 6 | 5 | Budget |
27266 | 157.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
28630 | 393.51 | 2024-07-08 | 67 | 6 | 8 | Actual |
29069 | 155.64 | 2024-07-08 | 67 | 6 | 13 | Actual |
6237 | 96.00 | 2022-10-08 | 67 | 4 | 6 | Actual |
38382 | 352.00 | 2025-04-08 | 67 | 6 | 4 | Actual |
3380 | 132.00 | 2022-08-08 | 67 | 1 | 3 | Actual |
15225 | 82.68 | 2023-06-08 | 67 | 1 | 11 | Actual |
18467 | 11.40 | 2023-09-08 | 67 | 1 | 12 | Actual |
33748 | 432.00 | 2024-12-08 | 67 | 1 | 4 | Actual |
5217 | 96.00 | 2022-09-08 | 67 | 6 | 6 | Actual |
37614 | 312.00 | 2025-03-08 | 67 | 6 | 7 | Actual |
5018 | 53.00 | 2022-09-08 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2024-12-08 | 67 | 2 | 12 | Actual |
23984 | 67.00 | 2024-03-07 | 67 | 4 | 6 | Actual |
6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
3627 | 189.00 | 2022-08-08 | 67 | 6 | 4 | Actual |
21027 | 66.00 | 2023-12-09 | 67 | 5 | 6 | Actual |
8257 | 210.00 | 2022-12-09 | 67 | 6 | 5 | Actual |
30078 | 194.38 | 2024-08-07 | 67 | 6 | 12 | Actual |
34483 | 212.47 | 2024-12-08 | 67 | 6 | 11 | Actual |
1937 | 252.00 | 2022-06-08 | 67 | 1 | 7 | Actual |
1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
19471 | 8.21 | 2023-10-08 | 67 | 1 | 12 | Actual |
19000 | 95.00 | 2023-10-08 | 67 | 6 | 6 | Actual |
36261 | 43.00 | 2025-02-06 | 67 | 2 | 6 | Actual |
16085 | 492.00 | 2023-07-09 | 67 | 1 | 8 | Actual |
33720 | 139.00 | 2024-12-08 | 67 | 7 | 3 | Actual |
26413 | 100.76 | 2024-05-07 | 67 | 1 | 11 | Actual |
6094 | 137.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
1198 | 100.00 | 2022-06-08 | 67 | 6 | 3 | Budget |
12084 | 147.00 | 2023-03-08 | 67 | 6 | 7 | Actual |
37232 | 456.00 | 2025-03-08 | 67 | 6 | 4 | Actual |
15133 | 176.84 | 2023-06-08 | 67 | 2 | 8 | Actual |
8196 | 200.00 | 2022-12-09 | 67 | 1 | 5 | Budget |
5437 | 328.36 | 2022-09-08 | 67 | 1 | 8 | Actual |
14815 | 106.00 | 2023-06-08 | 67 | 1 | 6 | Actual |
35494 | 217.78 | 2025-01-06 | 67 | 1 | 11 | Actual |
Generated 2025-06-07 09:05:55.437 UTC