[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 860 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22239 | 266.24 | 2024-01-10 | 67 | 2 | 8 | Actual |
31533 | 275.00 | 2024-10-11 | 67 | 6 | 4 | Actual |
24251 | 237.45 | 2024-03-11 | 67 | 6 | 8 | Actual |
10900 | 250.00 | 2023-02-10 | 67 | 1 | 7 | Actual |
12921 | 156.00 | 2023-04-12 | 67 | 3 | 6 | Actual |
20707 | 72.00 | 2023-12-13 | 67 | 7 | 3 | Actual |
9318 | 224.00 | 2023-01-10 | 67 | 1 | 5 | Actual |
953 | 200.00 | 2022-05-12 | 67 | 1 | 8 | Budget |
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
14602 | 48.00 | 2023-06-12 | 67 | 7 | 3 | Actual |
25250 | 205.63 | 2024-04-11 | 67 | 2 | 8 | Actual |
14663 | 164.00 | 2023-06-12 | 67 | 6 | 4 | Actual |
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
11147 | 134.42 | 2023-02-10 | 67 | 6 | 8 | Actual |
24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
36843 | 124.17 | 2025-02-10 | 67 | 1 | 12 | Actual |
5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
37198 | 378.00 | 2025-03-12 | 67 | 1 | 4 | Actual |
23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
37465 | 100.00 | 2025-03-12 | 67 | 4 | 6 | Actual |
38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
30849 | 887.46 | 2024-09-11 | 67 | 1 | 8 | Actual |
21976 | 167.00 | 2024-01-10 | 67 | 3 | 6 | Actual |
17024 | 276.00 | 2023-08-12 | 67 | 1 | 7 | Actual |
7929 | 112.00 | 2022-12-13 | 67 | 6 | 3 | Actual |
18769 | 209.00 | 2023-10-12 | 67 | 1 | 5 | Actual |
8667 | 280.00 | 2022-12-13 | 67 | 1 | 7 | Budget |
14815 | 106.00 | 2023-06-12 | 67 | 1 | 6 | Actual |
24338 | 33.74 | 2024-03-11 | 67 | 2 | 11 | Actual |
10029 | 100.00 | 2023-01-10 | 67 | 6 | 8 | Budget |
4315 | 200.00 | 2022-08-12 | 67 | 1 | 8 | Budget |
24365 | 42.25 | 2024-03-11 | 67 | 3 | 11 | Actual |
22839 | 270.00 | 2024-02-10 | 67 | 6 | 5 | Actual |
12494 | 40.00 | 2023-04-12 | 67 | 7 | 3 | Budget |
5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
5813 | 288.00 | 2022-10-12 | 67 | 1 | 4 | Actual |
1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
3894 | 86.00 | 2022-08-12 | 67 | 2 | 6 | Actual |
34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
29010 | 174.94 | 2024-07-12 | 67 | 1 | 13 | Actual |
6342 | 100.00 | 2022-10-12 | 67 | 6 | 6 | Budget |
32445 | 190.73 | 2024-10-11 | 67 | 6 | 13 | Actual |
23689 | 70.00 | 2024-03-11 | 67 | 7 | 3 | Actual |
6751 | 260.00 | 2022-11-12 | 67 | 1 | 3 | Actual |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
Generated 2025-06-11 06:30:11.166 UTC