[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1057 > < TAKE 768 >
46 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22685 | 100.00 | 2024-02-03 | 67 | 7 | 3 | Actual |
11696 | 208.00 | 2023-03-05 | 67 | 1 | 6 | Actual |
4888 | 154.00 | 2022-09-05 | 67 | 6 | 5 | Actual |
33720 | 139.00 | 2024-12-05 | 67 | 7 | 3 | Actual |
6809 | 100.00 | 2022-11-05 | 67 | 6 | 3 | Budget |
16854 | 47.00 | 2023-08-05 | 67 | 2 | 6 | Actual |
8257 | 210.00 | 2022-12-06 | 67 | 6 | 5 | Actual |
17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
5952 | 256.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
27738 | 205.02 | 2024-06-04 | 67 | 1 | 12 | Actual |
25163 | 279.00 | 2024-04-04 | 67 | 6 | 7 | Actual |
16934 | 67.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
22839 | 270.00 | 2024-02-03 | 67 | 6 | 5 | Actual |
8197 | 256.00 | 2022-12-06 | 67 | 1 | 5 | Actual |
36373 | 89.00 | 2025-02-03 | 67 | 6 | 6 | Actual |
38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
14663 | 164.00 | 2023-06-05 | 67 | 6 | 4 | Actual |
21560 | 12.46 | 2023-12-06 | 67 | 6 | 12 | Actual |
6142 | 70.00 | 2022-10-05 | 67 | 2 | 6 | Budget |
4970 | 200.00 | 2022-09-05 | 67 | 1 | 6 | Budget |
34603 | 205.02 | 2024-12-05 | 67 | 6 | 12 | Actual |
5114 | 100.00 | 2022-09-05 | 67 | 4 | 6 | Budget |
14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
31915 | 360.00 | 2024-10-04 | 67 | 6 | 7 | Actual |
35813 | 103.01 | 2025-01-03 | 67 | 1 | 13 | Actual |
31974 | 658.67 | 2024-10-04 | 67 | 1 | 8 | Actual |
20527 | 8.21 | 2023-11-05 | 67 | 2 | 12 | Actual |
37291 | 540.00 | 2025-03-05 | 67 | 1 | 5 | Actual |
33570 | 264.41 | 2024-11-04 | 67 | 6 | 13 | Actual |
24873 | 189.00 | 2024-04-04 | 67 | 6 | 5 | Actual |
3845 | 200.00 | 2022-08-05 | 67 | 1 | 6 | Budget |
13590 | 116.00 | 2023-05-05 | 67 | 7 | 3 | Actual |
35165 | 94.00 | 2025-01-03 | 67 | 4 | 6 | Actual |
38673 | 160.00 | 2025-04-05 | 67 | 6 | 6 | Actual |
3520 | 56.00 | 2022-08-05 | 67 | 7 | 3 | Actual |
34991 | 365.00 | 2025-01-03 | 67 | 1 | 5 | Actual |
13296 | 342.00 | 2023-04-05 | 67 | 1 | 8 | Actual |
19471 | 8.21 | 2023-10-05 | 67 | 1 | 12 | Actual |
39206 | 281.62 | 2025-04-05 | 67 | 6 | 12 | Actual |
23903 | 176.00 | 2024-03-04 | 67 | 1 | 6 | Actual |
8481 | 100.00 | 2022-12-06 | 67 | 4 | 6 | Budget |
7359 | 182.00 | 2022-11-05 | 67 | 4 | 6 | Actual |
38262 | 361.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
8667 | 280.00 | 2022-12-06 | 67 | 1 | 7 | Budget |
Generated 2025-06-05 02:45:13.140 UTC