[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1059 > < TAKE 125 >
44 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1703 | 117.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
29374 | 234.00 | 2024-08-03 | 67 | 6 | 5 | Actual |
24191 | 492.00 | 2024-03-03 | 67 | 1 | 8 | Actual |
13154 | 200.00 | 2023-04-04 | 67 | 1 | 7 | Budget |
2401 | 40.00 | 2022-07-05 | 67 | 7 | 3 | Budget |
37821 | 34.80 | 2025-03-04 | 67 | 2 | 11 | Actual |
38852 | 246.54 | 2025-04-04 | 67 | 2 | 8 | Actual |
35603 | 27.36 | 2025-01-02 | 67 | 5 | 11 | Actual |
24365 | 42.25 | 2024-03-03 | 67 | 3 | 11 | Actual |
18862 | 76.00 | 2023-10-04 | 67 | 1 | 6 | Actual |
7544 | 280.00 | 2022-11-04 | 67 | 1 | 7 | Budget |
12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
34129 | 646.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
19412 | 90.12 | 2023-10-04 | 67 | 6 | 11 | Actual |
38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
16854 | 47.00 | 2023-08-04 | 67 | 2 | 6 | Actual |
10669 | 200.00 | 2023-02-02 | 67 | 3 | 6 | Budget |
16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
29340 | 328.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
7464 | 109.00 | 2022-11-04 | 67 | 6 | 6 | Actual |
19498 | 7.14 | 2023-10-04 | 67 | 2 | 12 | Actual |
29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
18294 | 16.72 | 2023-09-04 | 67 | 2 | 11 | Actual |
7359 | 182.00 | 2022-11-04 | 67 | 4 | 6 | Actual |
4176 | 200.00 | 2022-08-04 | 67 | 1 | 7 | Budget |
33628 | 583.00 | 2024-12-04 | 67 | 1 | 3 | Actual |
24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
16908 | 91.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
31766 | 94.00 | 2024-10-03 | 67 | 4 | 6 | Actual |
28279 | 214.00 | 2024-07-04 | 67 | 1 | 6 | Actual |
36315 | 165.00 | 2025-02-02 | 67 | 4 | 6 | Actual |
32595 | 90.00 | 2024-11-03 | 67 | 7 | 3 | Actual |
27646 | 53.95 | 2024-06-03 | 67 | 5 | 11 | Actual |
11744 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
9783 | 280.00 | 2023-01-02 | 67 | 1 | 7 | Budget |
3568 | 308.00 | 2022-08-04 | 67 | 1 | 4 | Actual |
1197 | 156.00 | 2022-06-04 | 67 | 6 | 3 | Actual |
6013 | 266.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
34014 | 127.00 | 2024-12-04 | 67 | 4 | 6 | Actual |
3193 | 200.00 | 2022-07-05 | 67 | 1 | 8 | Budget |
6342 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
38824 | 572.30 | 2025-04-04 | 67 | 1 | 8 | Actual |
15850 | 92.00 | 2023-07-05 | 67 | 3 | 6 | Actual |
Generated 2025-06-04 00:57:17.003 UTC