[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 937 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4316 | 308.66 | 2022-08-05 | 67 | 1 | 8 | Actual |
16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
18321 | 48.63 | 2023-09-05 | 67 | 3 | 11 | Actual |
24987 | 102.00 | 2024-04-04 | 67 | 3 | 6 | Actual |
17913 | 167.00 | 2023-09-05 | 67 | 3 | 6 | Actual |
2643 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
35111 | 69.00 | 2025-01-03 | 67 | 2 | 6 | Actual |
38589 | 172.00 | 2025-04-05 | 67 | 3 | 6 | Actual |
23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
37673 | 531.39 | 2025-03-05 | 67 | 1 | 8 | Actual |
38765 | 242.00 | 2025-04-05 | 67 | 6 | 7 | Actual |
28831 | 184.81 | 2024-07-05 | 67 | 6 | 11 | Actual |
14756 | 150.00 | 2023-06-05 | 67 | 6 | 5 | Actual |
30586 | 53.00 | 2024-09-04 | 67 | 2 | 6 | Actual |
14337 | 45.44 | 2023-05-05 | 67 | 6 | 11 | Actual |
18467 | 11.40 | 2023-09-05 | 67 | 1 | 12 | Actual |
14278 | 77.36 | 2023-05-05 | 67 | 3 | 11 | Actual |
15307 | 70.97 | 2023-06-05 | 67 | 4 | 11 | Actual |
3241 | 100.00 | 2022-07-06 | 67 | 2 | 8 | Budget |
17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
4364 | 235.93 | 2022-08-05 | 67 | 2 | 8 | Actual |
21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
27679 | 126.29 | 2024-06-04 | 67 | 6 | 11 | Actual |
17178 | 205.63 | 2023-08-05 | 67 | 6 | 8 | Actual |
38441 | 304.00 | 2025-04-05 | 67 | 1 | 5 | Actual |
625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
24839 | 162.00 | 2024-04-04 | 67 | 1 | 5 | Actual |
36726 | 129.48 | 2025-02-03 | 67 | 4 | 11 | Actual |
11228 | 200.00 | 2023-03-05 | 67 | 1 | 3 | Budget |
20208 | 310.18 | 2023-11-05 | 67 | 2 | 8 | Actual |
6190 | 100.00 | 2022-10-05 | 67 | 3 | 6 | Budget |
21737 | 246.00 | 2024-01-03 | 67 | 1 | 4 | Actual |
3894 | 86.00 | 2022-08-05 | 67 | 2 | 6 | Actual |
31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
8586 | 100.00 | 2022-12-06 | 67 | 6 | 6 | Budget |
18375 | 18.84 | 2023-09-05 | 67 | 5 | 11 | Actual |
38054 | 256.08 | 2025-03-05 | 67 | 6 | 12 | Actual |
18054 | 275.00 | 2023-09-05 | 67 | 1 | 7 | Actual |
13214 | 154.00 | 2023-04-05 | 67 | 6 | 7 | Actual |
3708 | 280.00 | 2022-08-05 | 67 | 1 | 5 | Budget |
32595 | 90.00 | 2024-11-04 | 67 | 7 | 3 | Actual |
27445 | 304.12 | 2024-06-04 | 67 | 2 | 8 | Actual |
34129 | 646.00 | 2024-12-05 | 67 | 1 | 7 | Actual |
25686 | 405.00 | 2024-05-04 | 67 | 1 | 3 | Actual |
2401 | 40.00 | 2022-07-06 | 67 | 7 | 3 | Budget |
17939 | 71.00 | 2023-09-05 | 67 | 4 | 6 | Actual |
3194 | 376.85 | 2022-07-06 | 67 | 1 | 8 | Actual |
10109 | 165.00 | 2023-02-03 | 67 | 1 | 3 | Actual |
4747 | 176.00 | 2022-09-05 | 67 | 6 | 4 | Actual |
32890 | 135.00 | 2024-11-04 | 67 | 4 | 6 | Actual |
10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
15523 | 290.00 | 2023-07-06 | 67 | 6 | 3 | Actual |
21027 | 66.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
38382 | 352.00 | 2025-04-05 | 67 | 6 | 4 | Actual |
Generated 2025-06-05 02:56:58.669 UTC