[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 893 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5113 | 120.00 | 2022-09-14 | 67 | 4 | 6 | Actual |
30849 | 887.46 | 2024-09-13 | 67 | 1 | 8 | Actual |
11839 | 100.00 | 2023-03-14 | 67 | 4 | 6 | Budget |
21737 | 246.00 | 2024-01-12 | 67 | 1 | 4 | Actual |
14223 | 67.78 | 2023-05-14 | 67 | 1 | 11 | Actual |
5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
27266 | 157.00 | 2024-06-13 | 67 | 6 | 6 | Actual |
23631 | 324.00 | 2024-03-13 | 67 | 6 | 3 | Actual |
9318 | 224.00 | 2023-01-12 | 67 | 1 | 5 | Actual |
22713 | 296.00 | 2024-02-12 | 67 | 1 | 4 | Actual |
10295 | 280.00 | 2023-02-12 | 67 | 1 | 4 | Budget |
16406 | 11.40 | 2023-07-15 | 67 | 1 | 12 | Actual |
39053 | 31.61 | 2025-04-14 | 67 | 5 | 11 | Actual |
30373 | 399.00 | 2024-09-13 | 67 | 1 | 4 | Actual |
19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
29037 | 401.26 | 2024-07-14 | 67 | 2 | 13 | Actual |
30500 | 327.00 | 2024-09-13 | 67 | 6 | 5 | Actual |
16463 | 11.40 | 2023-07-15 | 67 | 6 | 12 | Actual |
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
36141 | 486.00 | 2025-02-12 | 67 | 1 | 5 | Actual |
6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
11840 | 117.00 | 2023-03-14 | 67 | 4 | 6 | Actual |
38113 | 195.99 | 2025-03-14 | 67 | 1 | 13 | Actual |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
31592 | 540.00 | 2024-10-13 | 67 | 1 | 5 | Actual |
16641 | 195.00 | 2023-08-14 | 67 | 1 | 4 | Actual |
12273 | 100.00 | 2023-03-14 | 67 | 6 | 8 | Budget |
24219 | 304.12 | 2024-03-13 | 67 | 2 | 8 | Actual |
18321 | 48.63 | 2023-09-14 | 67 | 3 | 11 | Actual |
27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
26053 | 122.00 | 2024-05-13 | 67 | 3 | 6 | Actual |
10763 | 57.00 | 2023-02-12 | 67 | 5 | 6 | Actual |
23751 | 169.00 | 2024-03-13 | 67 | 6 | 4 | Actual |
30877 | 237.45 | 2024-09-13 | 67 | 2 | 8 | Actual |
2505 | 156.00 | 2022-07-15 | 67 | 6 | 4 | Actual |
22535 | 25.23 | 2024-01-12 | 67 | 6 | 12 | Actual |
8197 | 256.00 | 2022-12-15 | 67 | 1 | 5 | Actual |
28597 | 351.09 | 2024-07-14 | 67 | 2 | 8 | Actual |
3846 | 176.00 | 2022-08-14 | 67 | 1 | 6 | Actual |
27738 | 205.02 | 2024-06-13 | 67 | 1 | 12 | Actual |
2642 | 192.00 | 2022-07-15 | 67 | 6 | 5 | Actual |
10168 | 100.00 | 2023-02-12 | 67 | 6 | 3 | Budget |
32716 | 403.00 | 2024-11-13 | 67 | 1 | 5 | Actual |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
10900 | 250.00 | 2023-02-12 | 67 | 1 | 7 | Actual |
38999 | 120.97 | 2025-04-14 | 67 | 3 | 11 | Actual |
16908 | 91.00 | 2023-08-14 | 67 | 4 | 6 | Actual |
17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
1198 | 100.00 | 2022-06-14 | 67 | 6 | 3 | Budget |
29898 | 120.97 | 2024-08-13 | 67 | 3 | 11 | Actual |
30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
19000 | 95.00 | 2023-10-14 | 67 | 6 | 6 | Actual |
730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
13834 | 41.00 | 2023-05-14 | 67 | 2 | 6 | Actual |
19151 | 517.76 | 2023-10-14 | 67 | 1 | 8 | Actual |
Generated 2025-06-13 09:49:07.045 UTC