[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1015 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
36753 | 49.70 | 2025-02-06 | 67 | 5 | 11 | Actual |
2321 | 116.00 | 2022-07-09 | 67 | 6 | 3 | Actual |
23903 | 176.00 | 2024-03-07 | 67 | 1 | 6 | Actual |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
13215 | 200.00 | 2023-04-08 | 67 | 6 | 7 | Budget |
3241 | 100.00 | 2022-07-09 | 67 | 2 | 8 | Budget |
1278 | 33.00 | 2022-06-08 | 67 | 7 | 3 | Actual |
7930 | 100.00 | 2022-12-09 | 67 | 6 | 3 | Budget |
31740 | 136.00 | 2024-10-07 | 67 | 3 | 6 | Actual |
14396 | 12.46 | 2023-05-08 | 67 | 1 | 12 | Actual |
12967 | 100.00 | 2023-04-08 | 67 | 4 | 6 | Budget |
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
8057 | 408.00 | 2022-12-09 | 67 | 1 | 4 | Actual |
37112 | 428.00 | 2025-03-08 | 67 | 6 | 3 | Actual |
26231 | 420.00 | 2024-05-07 | 67 | 6 | 7 | Actual |
12921 | 156.00 | 2023-04-08 | 67 | 3 | 6 | Actual |
953 | 200.00 | 2022-05-08 | 67 | 1 | 8 | Budget |
6285 | 65.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
30137 | 141.61 | 2024-08-07 | 67 | 1 | 13 | Actual |
20180 | 501.09 | 2023-11-08 | 67 | 1 | 8 | Actual |
3298 | 140.48 | 2022-07-09 | 67 | 6 | 8 | Actual |
16934 | 67.00 | 2023-08-08 | 67 | 5 | 6 | Actual |
24452 | 96.51 | 2024-03-07 | 67 | 6 | 11 | Actual |
16966 | 91.00 | 2023-08-08 | 67 | 6 | 6 | Actual |
12682 | 280.00 | 2023-04-08 | 67 | 1 | 5 | Budget |
1749 | 100.00 | 2022-06-08 | 67 | 4 | 6 | Budget |
13807 | 139.00 | 2023-05-08 | 67 | 1 | 6 | Actual |
11147 | 134.42 | 2023-02-06 | 67 | 6 | 8 | Actual |
29433 | 125.00 | 2024-08-07 | 67 | 1 | 6 | Actual |
625 | 100.00 | 2022-05-08 | 67 | 4 | 6 | Budget |
10762 | 60.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
Generated 2025-06-07 07:22:59.931 UTC