[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1054 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17673 | 321.00 | 2023-09-11 | 67 | 1 | 4 | Actual |
3893 | 70.00 | 2022-08-11 | 67 | 2 | 6 | Budget |
5685 | 88.00 | 2022-10-11 | 67 | 6 | 3 | Actual |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
6341 | 86.00 | 2022-10-11 | 67 | 6 | 6 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
28771 | 100.76 | 2024-07-11 | 67 | 4 | 11 | Actual |
2821 | 234.00 | 2022-07-12 | 67 | 3 | 6 | Actual |
1856 | 200.00 | 2022-06-11 | 67 | 6 | 6 | Budget |
21436 | 15.65 | 2023-12-12 | 67 | 5 | 11 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
23631 | 324.00 | 2024-03-10 | 67 | 6 | 3 | Actual |
30017 | 160.34 | 2024-08-10 | 67 | 1 | 12 | Actual |
3193 | 200.00 | 2022-07-12 | 67 | 1 | 8 | Budget |
26858 | 360.00 | 2024-06-10 | 67 | 6 | 3 | Actual |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
22713 | 296.00 | 2024-02-09 | 67 | 1 | 4 | Actual |
34603 | 205.02 | 2024-12-11 | 67 | 6 | 12 | Actual |
31290 | 155.64 | 2024-09-10 | 67 | 2 | 13 | Actual |
25542 | 12.46 | 2024-04-10 | 67 | 1 | 12 | Actual |
4889 | 200.00 | 2022-09-11 | 67 | 6 | 5 | Budget |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
6013 | 266.00 | 2022-10-11 | 67 | 6 | 5 | Actual |
3380 | 132.00 | 2022-08-11 | 67 | 1 | 3 | Actual |
673 | 88.00 | 2022-05-11 | 67 | 5 | 6 | Actual |
20735 | 255.00 | 2023-12-12 | 67 | 1 | 4 | Actual |
32445 | 190.73 | 2024-10-10 | 67 | 6 | 13 | Actual |
7731 | 100.00 | 2022-11-11 | 67 | 2 | 8 | Budget |
13214 | 154.00 | 2023-04-11 | 67 | 6 | 7 | Actual |
20408 | 37.99 | 2023-11-11 | 67 | 5 | 11 | Actual |
7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
Generated 2025-06-10 12:37:50.924 UTC