[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1053 > < TAKE 62 >
50 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6996 | 280.00 | 2022-11-12 | 67 | 6 | 4 | Actual |
30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
22593 | 450.00 | 2024-02-10 | 67 | 1 | 3 | Actual |
3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
6611 | 182.90 | 2022-10-12 | 67 | 2 | 8 | Actual |
29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
18557 | 448.00 | 2023-10-12 | 67 | 1 | 3 | Actual |
35374 | 651.09 | 2025-01-10 | 67 | 1 | 8 | Actual |
4502 | 160.00 | 2022-09-12 | 67 | 1 | 3 | Actual |
36699 | 159.27 | 2025-02-10 | 67 | 3 | 11 | Actual |
38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
32864 | 160.00 | 2024-11-11 | 67 | 3 | 6 | Actual |
11840 | 117.00 | 2023-03-12 | 67 | 4 | 6 | Actual |
6013 | 266.00 | 2022-10-12 | 67 | 6 | 5 | Actual |
14006 | 400.00 | 2023-05-12 | 67 | 1 | 7 | Actual |
9237 | 280.00 | 2023-01-10 | 67 | 6 | 4 | Budget |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
36341 | 77.00 | 2025-02-10 | 67 | 5 | 6 | Actual |
36903 | 243.32 | 2025-02-10 | 67 | 6 | 12 | Actual |
18408 | 60.33 | 2023-09-12 | 67 | 6 | 11 | Actual |
10901 | 200.00 | 2023-02-10 | 67 | 1 | 7 | Budget |
19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
7134 | 273.00 | 2022-11-12 | 67 | 6 | 5 | Actual |
28951 | 216.72 | 2024-07-12 | 67 | 6 | 12 | Actual |
2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
12920 | 200.00 | 2023-04-12 | 67 | 3 | 6 | Budget |
20441 | 68.85 | 2023-11-12 | 67 | 6 | 11 | Actual |
17885 | 41.00 | 2023-09-12 | 67 | 2 | 6 | Actual |
24747 | 263.00 | 2024-04-11 | 67 | 1 | 4 | Actual |
32122 | 73.10 | 2024-10-11 | 67 | 2 | 11 | Actual |
37614 | 312.00 | 2025-03-12 | 67 | 6 | 7 | Actual |
32203 | 53.95 | 2024-10-11 | 67 | 5 | 11 | Actual |
38589 | 172.00 | 2025-04-12 | 67 | 3 | 6 | Actual |
32623 | 494.00 | 2024-11-11 | 67 | 1 | 4 | Actual |
18147 | 273.81 | 2023-09-12 | 67 | 1 | 8 | Actual |
37291 | 540.00 | 2025-03-12 | 67 | 1 | 5 | Actual |
32176 | 87.99 | 2024-10-11 | 67 | 4 | 11 | Actual |
13073 | 100.00 | 2023-04-12 | 67 | 6 | 6 | Budget |
31413 | 221.00 | 2024-10-11 | 67 | 6 | 3 | Actual |
8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
13530 | 308.00 | 2023-05-12 | 67 | 6 | 3 | Actual |
7263 | 80.00 | 2022-11-12 | 67 | 2 | 6 | Budget |
12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
34450 | 49.70 | 2024-12-12 | 67 | 5 | 11 | Actual |
20615 | 540.00 | 2023-12-13 | 67 | 1 | 3 | Actual |
34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
Generated 2025-06-11 11:48:10.398 UTC