[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 240 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1994 | 259.00 | 2022-06-08 | 67 | 6 | 7 | Actual |
14722 | 231.00 | 2023-06-08 | 67 | 1 | 5 | Actual |
28127 | 300.00 | 2024-07-08 | 67 | 6 | 4 | Actual |
24627 | 510.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
8727 | 217.00 | 2022-12-09 | 67 | 6 | 7 | Actual |
12025 | 176.00 | 2023-03-08 | 67 | 1 | 7 | Actual |
5813 | 288.00 | 2022-10-08 | 67 | 1 | 4 | Actual |
35635 | 134.80 | 2025-01-06 | 67 | 6 | 11 | Actual |
25222 | 334.42 | 2024-04-07 | 67 | 1 | 8 | Actual |
5113 | 120.00 | 2022-09-08 | 67 | 4 | 6 | Actual |
38944 | 276.30 | 2025-04-08 | 67 | 1 | 11 | Actual |
22412 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
21355 | 58.21 | 2023-12-09 | 67 | 2 | 11 | Actual |
25600 | 17.78 | 2024-04-07 | 67 | 6 | 12 | Actual |
37993 | 132.68 | 2025-03-08 | 67 | 1 | 12 | Actual |
6285 | 65.00 | 2022-10-08 | 67 | 5 | 6 | Actual |
39086 | 168.85 | 2025-04-08 | 67 | 6 | 11 | Actual |
12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
5298 | 168.00 | 2022-09-08 | 67 | 1 | 7 | Actual |
3242 | 151.08 | 2022-07-09 | 67 | 2 | 8 | Actual |
30045 | 34.80 | 2024-08-07 | 67 | 2 | 12 | Actual |
8481 | 100.00 | 2022-12-09 | 67 | 4 | 6 | Budget |
9701 | 100.00 | 2023-01-06 | 67 | 6 | 6 | Budget |
14251 | 22.04 | 2023-05-08 | 67 | 2 | 11 | Actual |
22898 | 110.00 | 2024-02-06 | 67 | 1 | 6 | Actual |
26916 | 139.00 | 2024-06-07 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-07-09 | 67 | 1 | 5 | Budget |
953 | 200.00 | 2022-05-08 | 67 | 1 | 8 | Budget |
16768 | 240.00 | 2023-08-08 | 67 | 6 | 5 | Actual |
36644 | 292.25 | 2025-02-06 | 67 | 1 | 11 | Actual |
2643 | 200.00 | 2022-07-09 | 67 | 6 | 5 | Budget |
33159 | 279.87 | 2024-11-07 | 67 | 6 | 8 | Actual |
26468 | 69.91 | 2024-05-07 | 67 | 3 | 11 | Actual |
20861 | 270.00 | 2023-12-09 | 67 | 6 | 5 | Actual |
23689 | 70.00 | 2024-03-07 | 67 | 7 | 3 | Actual |
1197 | 156.00 | 2022-06-08 | 67 | 6 | 3 | Actual |
530 | 74.00 | 2022-05-08 | 67 | 2 | 6 | Actual |
14305 | 55.02 | 2023-05-08 | 67 | 4 | 11 | Actual |
3708 | 280.00 | 2022-08-08 | 67 | 1 | 5 | Budget |
20707 | 72.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
17645 | 70.00 | 2023-09-08 | 67 | 7 | 3 | Actual |
15307 | 70.97 | 2023-06-08 | 67 | 4 | 11 | Actual |
17553 | 400.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
13403 | 100.00 | 2023-04-08 | 67 | 6 | 8 | Budget |
13712 | 264.00 | 2023-05-08 | 67 | 1 | 5 | Actual |
10109 | 165.00 | 2023-02-06 | 67 | 1 | 3 | Actual |
22979 | 50.00 | 2024-02-06 | 67 | 4 | 6 | Actual |
Generated 2025-06-07 17:40:40.470 UTC