[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1057 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1653 | 60.00 | 2022-06-12 | 67 | 2 | 6 | Budget |
812 | 280.00 | 2022-05-12 | 67 | 1 | 7 | Budget |
35635 | 134.80 | 2025-01-10 | 67 | 6 | 11 | Actual |
23508 | 9.27 | 2024-02-10 | 67 | 1 | 12 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
8855 | 146.54 | 2022-12-13 | 67 | 2 | 8 | Actual |
35281 | 320.00 | 2025-01-10 | 67 | 1 | 7 | Actual |
152 | 38.00 | 2022-05-12 | 67 | 7 | 3 | Actual |
36644 | 292.25 | 2025-02-10 | 67 | 1 | 11 | Actual |
33273 | 66.72 | 2024-11-11 | 67 | 3 | 11 | Actual |
22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
30253 | 479.00 | 2024-09-11 | 67 | 1 | 3 | Actual |
2972 | 200.00 | 2022-07-13 | 67 | 6 | 6 | Budget |
11146 | 100.00 | 2023-02-10 | 67 | 6 | 8 | Budget |
35025 | 277.00 | 2025-01-10 | 67 | 6 | 5 | Actual |
33159 | 279.87 | 2024-11-11 | 67 | 6 | 8 | Actual |
26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
17438 | 5.01 | 2023-08-12 | 67 | 1 | 12 | Actual |
9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
7312 | 100.00 | 2022-11-12 | 67 | 3 | 6 | Budget |
25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
16433 | 9.27 | 2023-07-13 | 67 | 2 | 12 | Actual |
200 | 352.00 | 2022-05-12 | 67 | 1 | 4 | Actual |
5160 | 70.00 | 2022-09-12 | 67 | 5 | 6 | Budget |
14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
529 | 60.00 | 2022-05-12 | 67 | 2 | 6 | Budget |
3989 | 100.00 | 2022-08-12 | 67 | 4 | 6 | Budget |
12824 | 200.00 | 2023-04-12 | 67 | 1 | 6 | Budget |
20769 | 169.00 | 2023-12-13 | 67 | 6 | 4 | Actual |
14423 | 6.08 | 2023-05-12 | 67 | 2 | 12 | Actual |
11792 | 234.00 | 2023-03-12 | 67 | 3 | 6 | Actual |
Generated 2025-06-12 02:38:09.312 UTC