[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 979 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26441 | 34.80 | 2024-05-10 | 67 | 2 | 11 | Actual |
24747 | 263.00 | 2024-04-10 | 67 | 1 | 4 | Actual |
12871 | 53.00 | 2023-04-11 | 67 | 2 | 6 | Actual |
31379 | 594.00 | 2024-10-10 | 67 | 1 | 3 | Actual |
5438 | 200.00 | 2022-09-11 | 67 | 1 | 8 | Budget |
1606 | 135.00 | 2022-06-11 | 67 | 1 | 6 | Actual |
26734 | 185.47 | 2024-05-10 | 67 | 2 | 13 | Actual |
14223 | 67.78 | 2023-05-11 | 67 | 1 | 11 | Actual |
20180 | 501.09 | 2023-11-11 | 67 | 1 | 8 | Actual |
5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
2643 | 200.00 | 2022-07-12 | 67 | 6 | 5 | Budget |
8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
1142 | 220.00 | 2022-06-11 | 67 | 1 | 3 | Actual |
24392 | 56.08 | 2024-03-10 | 67 | 4 | 11 | Actual |
36049 | 741.00 | 2025-02-09 | 67 | 1 | 4 | Actual |
15280 | 39.06 | 2023-06-11 | 67 | 3 | 11 | Actual |
11365 | 30.00 | 2023-03-11 | 67 | 7 | 3 | Actual |
11886 | 60.00 | 2023-03-11 | 67 | 5 | 6 | Budget |
13651 | 221.00 | 2023-05-11 | 67 | 6 | 4 | Actual |
7602 | 200.00 | 2022-11-11 | 67 | 6 | 7 | Budget |
19705 | 312.00 | 2023-11-11 | 67 | 1 | 4 | Actual |
37701 | 437.45 | 2025-03-11 | 67 | 2 | 8 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
32537 | 234.00 | 2024-11-10 | 67 | 6 | 3 | Actual |
23930 | 28.00 | 2024-03-10 | 67 | 2 | 6 | Actual |
9600 | 100.00 | 2023-01-09 | 67 | 4 | 6 | Budget |
8528 | 111.00 | 2022-12-12 | 67 | 5 | 6 | Actual |
5485 | 175.33 | 2022-09-11 | 67 | 2 | 8 | Actual |
17292 | 63.53 | 2023-08-11 | 67 | 3 | 11 | Actual |
10247 | 40.00 | 2023-02-09 | 67 | 7 | 3 | Budget |
10491 | 273.00 | 2023-02-09 | 67 | 6 | 5 | Actual |
36021 | 93.00 | 2025-02-09 | 67 | 7 | 3 | Actual |
16113 | 304.12 | 2023-07-12 | 67 | 2 | 8 | Actual |
33273 | 66.72 | 2024-11-10 | 67 | 3 | 11 | Actual |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
34222 | 434.42 | 2024-12-11 | 67 | 1 | 8 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
18917 | 118.00 | 2023-10-11 | 67 | 3 | 6 | Actual |
5218 | 100.00 | 2022-09-11 | 67 | 6 | 6 | Budget |
23249 | 273.81 | 2024-02-09 | 67 | 6 | 8 | Actual |
16882 | 202.00 | 2023-08-11 | 67 | 3 | 6 | Actual |
20441 | 68.85 | 2023-11-11 | 67 | 6 | 11 | Actual |
7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
14040 | 333.00 | 2023-05-11 | 67 | 6 | 7 | Actual |
28569 | 478.36 | 2024-07-11 | 67 | 1 | 8 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
257 | 182.00 | 2022-05-11 | 67 | 6 | 4 | Actual |
9970 | 213.21 | 2023-01-09 | 67 | 2 | 8 | Actual |
21709 | 66.00 | 2024-01-09 | 67 | 7 | 3 | Actual |
14453 | 18.84 | 2023-05-11 | 67 | 6 | 12 | Actual |
7216 | 199.00 | 2022-11-11 | 67 | 1 | 6 | Actual |
32327 | 198.64 | 2024-10-10 | 67 | 6 | 12 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
12682 | 280.00 | 2023-04-11 | 67 | 1 | 5 | Budget |
37232 | 456.00 | 2025-03-11 | 67 | 6 | 4 | Actual |
33333 | 186.93 | 2024-11-10 | 67 | 6 | 11 | Actual |
2772 | 51.00 | 2022-07-12 | 67 | 2 | 6 | Actual |
26648 | 18.84 | 2024-05-10 | 67 | 6 | 12 | Actual |
10716 | 100.00 | 2023-02-09 | 67 | 4 | 6 | Budget |
15822 | 20.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
Generated 2025-06-10 21:25:39.598 UTC