[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 838 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20920 | 136.00 | 2023-12-14 | 67 | 1 | 6 | Actual |
16406 | 11.40 | 2023-07-14 | 67 | 1 | 12 | Actual |
33960 | 32.00 | 2024-12-13 | 67 | 2 | 6 | Actual |
36261 | 43.00 | 2025-02-11 | 67 | 2 | 6 | Actual |
36843 | 124.17 | 2025-02-11 | 67 | 1 | 12 | Actual |
14251 | 22.04 | 2023-05-13 | 67 | 2 | 11 | Actual |
24932 | 106.00 | 2024-04-12 | 67 | 1 | 6 | Actual |
17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
28831 | 184.81 | 2024-07-13 | 67 | 6 | 11 | Actual |
12354 | 200.00 | 2023-04-13 | 67 | 1 | 3 | Budget |
35315 | 325.00 | 2025-01-11 | 67 | 6 | 7 | Actual |
9051 | 100.00 | 2023-01-11 | 67 | 6 | 3 | Budget |
12542 | 286.00 | 2023-04-13 | 67 | 1 | 4 | Actual |
14278 | 77.36 | 2023-05-13 | 67 | 3 | 11 | Actual |
33300 | 73.10 | 2024-11-12 | 67 | 4 | 11 | Actual |
33874 | 410.00 | 2024-12-13 | 67 | 6 | 5 | Actual |
6141 | 62.00 | 2022-10-13 | 67 | 2 | 6 | Actual |
38589 | 172.00 | 2025-04-13 | 67 | 3 | 6 | Actual |
3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
35754 | 324.17 | 2025-01-11 | 67 | 6 | 12 | Actual |
14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
16233 | 17.78 | 2023-07-14 | 67 | 2 | 11 | Actual |
24041 | 125.00 | 2024-03-12 | 67 | 6 | 6 | Actual |
1524 | 144.00 | 2022-06-13 | 67 | 6 | 5 | Actual |
5017 | 70.00 | 2022-09-13 | 67 | 2 | 6 | Budget |
20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
8529 | 70.00 | 2022-12-14 | 67 | 5 | 6 | Budget |
27068 | 208.00 | 2024-06-12 | 67 | 6 | 5 | Actual |
1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
12493 | 40.00 | 2023-04-13 | 67 | 7 | 3 | Actual |
399 | 200.00 | 2022-05-13 | 67 | 6 | 5 | Budget |
29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
9922 | 342.00 | 2023-01-11 | 67 | 1 | 8 | Actual |
15046 | 250.00 | 2023-06-13 | 67 | 6 | 7 | Actual |
31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
9052 | 108.00 | 2023-01-11 | 67 | 6 | 3 | Actual |
9238 | 288.00 | 2023-01-11 | 67 | 6 | 4 | Actual |
31766 | 94.00 | 2024-10-12 | 67 | 4 | 6 | Actual |
6094 | 137.00 | 2022-10-13 | 67 | 1 | 6 | Actual |
25424 | 44.38 | 2024-04-12 | 67 | 4 | 11 | Actual |
2321 | 116.00 | 2022-07-14 | 67 | 6 | 3 | Actual |
10028 | 167.75 | 2023-01-11 | 67 | 6 | 8 | Actual |
25842 | 203.00 | 2024-05-12 | 67 | 6 | 4 | Actual |
34163 | 385.00 | 2024-12-13 | 67 | 6 | 7 | Actual |
33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
31084 | 168.85 | 2024-09-12 | 67 | 6 | 11 | Actual |
33126 | 276.84 | 2024-11-12 | 67 | 2 | 8 | Actual |
37701 | 437.45 | 2025-03-13 | 67 | 2 | 8 | Actual |
11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
8115 | 217.00 | 2022-12-14 | 67 | 6 | 4 | Actual |
9503 | 68.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
10715 | 96.00 | 2023-02-11 | 67 | 4 | 6 | Actual |
32809 | 156.00 | 2024-11-12 | 67 | 1 | 6 | Actual |
30698 | 136.00 | 2024-09-12 | 67 | 6 | 6 | Actual |
Generated 2025-06-12 07:13:03.365 UTC