[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1056 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8385 | 80.00 | 2022-12-11 | 67 | 2 | 6 | Budget |
27916 | 338.10 | 2024-06-09 | 67 | 6 | 13 | Actual |
37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
14896 | 55.00 | 2023-06-10 | 67 | 4 | 6 | Actual |
7602 | 200.00 | 2022-11-10 | 67 | 6 | 7 | Budget |
17465 | 8.21 | 2023-08-10 | 67 | 2 | 12 | Actual |
10167 | 102.00 | 2023-02-08 | 67 | 6 | 3 | Actual |
38589 | 172.00 | 2025-04-10 | 67 | 3 | 6 | Actual |
5544 | 100.00 | 2022-09-10 | 67 | 6 | 8 | Budget |
10572 | 156.00 | 2023-02-08 | 67 | 1 | 6 | Actual |
18088 | 208.00 | 2023-09-10 | 67 | 6 | 7 | Actual |
19271 | 75.23 | 2023-10-10 | 67 | 1 | 11 | Actual |
22925 | 24.00 | 2024-02-08 | 67 | 2 | 6 | Actual |
2972 | 200.00 | 2022-07-11 | 67 | 6 | 6 | Budget |
12683 | 225.00 | 2023-04-10 | 67 | 1 | 5 | Actual |
17292 | 63.53 | 2023-08-10 | 67 | 3 | 11 | Actual |
9922 | 342.00 | 2023-01-08 | 67 | 1 | 8 | Actual |
7263 | 80.00 | 2022-11-10 | 67 | 2 | 6 | Budget |
20299 | 124.17 | 2023-11-10 | 67 | 1 | 11 | Actual |
31792 | 86.00 | 2024-10-09 | 67 | 5 | 6 | Actual |
2723 | 100.00 | 2022-07-11 | 67 | 1 | 6 | Budget |
25013 | 50.00 | 2024-04-09 | 67 | 4 | 6 | Actual |
35963 | 332.00 | 2025-02-08 | 67 | 6 | 3 | Actual |
26231 | 420.00 | 2024-05-09 | 67 | 6 | 7 | Actual |
6483 | 200.00 | 2022-10-10 | 67 | 6 | 7 | Budget |
20240 | 355.63 | 2023-11-10 | 67 | 6 | 8 | Actual |
4420 | 160.18 | 2022-08-10 | 67 | 6 | 8 | Actual |
25370 | 17.78 | 2024-04-09 | 67 | 2 | 11 | Actual |
30910 | 425.33 | 2024-09-09 | 67 | 6 | 8 | Actual |
38320 | 63.00 | 2025-04-10 | 67 | 7 | 3 | Actual |
17645 | 70.00 | 2023-09-10 | 67 | 7 | 3 | Actual |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
Generated 2025-06-09 04:32:48.903 UTC