[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1027 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
14278 | 77.36 | 2023-05-11 | 67 | 3 | 11 | Actual |
16287 | 47.57 | 2023-07-12 | 67 | 4 | 11 | Actual |
15253 | 16.72 | 2023-06-11 | 67 | 2 | 11 | Actual |
19738 | 156.00 | 2023-11-11 | 67 | 6 | 4 | Actual |
2264 | 204.00 | 2022-07-12 | 67 | 1 | 3 | Actual |
21027 | 66.00 | 2023-12-12 | 67 | 5 | 6 | Actual |
2867 | 100.00 | 2022-07-12 | 67 | 4 | 6 | Budget |
17965 | 59.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
16675 | 140.00 | 2023-08-11 | 67 | 6 | 4 | Actual |
35963 | 332.00 | 2025-02-09 | 67 | 6 | 3 | Actual |
29871 | 53.95 | 2024-08-10 | 67 | 2 | 11 | Actual |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
11614 | 200.00 | 2023-03-11 | 67 | 6 | 5 | Budget |
38054 | 256.08 | 2025-03-11 | 67 | 6 | 12 | Actual |
9131 | 40.00 | 2023-01-09 | 67 | 7 | 3 | Budget |
11555 | 280.00 | 2023-03-11 | 67 | 1 | 5 | Budget |
1277 | 40.00 | 2022-06-11 | 67 | 7 | 3 | Budget |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
27036 | 391.00 | 2024-06-10 | 67 | 1 | 5 | Actual |
21327 | 64.59 | 2023-12-12 | 67 | 1 | 11 | Actual |
26916 | 139.00 | 2024-06-10 | 67 | 7 | 3 | Actual |
15133 | 176.84 | 2023-06-11 | 67 | 2 | 8 | Actual |
30969 | 173.10 | 2024-09-10 | 67 | 1 | 11 | Actual |
22593 | 450.00 | 2024-02-09 | 67 | 1 | 3 | Actual |
3764 | 200.00 | 2022-08-11 | 67 | 6 | 5 | Actual |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
15609 | 169.00 | 2023-07-12 | 67 | 1 | 4 | Actual |
530 | 74.00 | 2022-05-11 | 67 | 2 | 6 | Actual |
11744 | 80.00 | 2023-03-11 | 67 | 2 | 6 | Budget |
33453 | 239.06 | 2024-11-10 | 67 | 6 | 12 | Actual |
Generated 2025-06-10 05:25:59.408 UTC