[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 192 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38170 | 243.36 | 2025-03-12 | 67 | 6 | 13 | Actual |
398 | 252.00 | 2022-05-12 | 67 | 6 | 5 | Actual |
28220 | 328.00 | 2024-07-12 | 67 | 6 | 5 | Actual |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
30790 | 276.00 | 2024-09-11 | 67 | 6 | 7 | Actual |
8010 | 36.00 | 2022-12-13 | 67 | 7 | 3 | Actual |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
26522 | 11.40 | 2024-05-11 | 67 | 5 | 11 | Actual |
8993 | 160.00 | 2023-01-10 | 67 | 1 | 3 | Actual |
33246 | 133.74 | 2024-11-11 | 67 | 2 | 11 | Actual |
25842 | 203.00 | 2024-05-11 | 67 | 6 | 4 | Actual |
34040 | 95.00 | 2024-12-12 | 67 | 5 | 6 | Actual |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
5066 | 100.00 | 2022-09-12 | 67 | 3 | 6 | Budget |
15850 | 92.00 | 2023-07-13 | 67 | 3 | 6 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
39173 | 68.85 | 2025-04-12 | 67 | 2 | 12 | Actual |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
4888 | 154.00 | 2022-09-12 | 67 | 6 | 5 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
579 | 211.00 | 2022-05-12 | 67 | 3 | 6 | Actual |
25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
26025 | 32.00 | 2024-05-11 | 67 | 2 | 6 | Actual |
4176 | 200.00 | 2022-08-12 | 67 | 1 | 7 | Budget |
2322 | 100.00 | 2022-07-13 | 67 | 6 | 3 | Budget |
33782 | 468.00 | 2024-12-12 | 67 | 6 | 4 | Actual |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
1750 | 182.00 | 2022-06-12 | 67 | 4 | 6 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
28306 | 46.00 | 2024-07-12 | 67 | 2 | 6 | Actual |
21355 | 58.21 | 2023-12-13 | 67 | 2 | 11 | Actual |
8481 | 100.00 | 2022-12-13 | 67 | 4 | 6 | Budget |
11227 | 221.00 | 2023-03-12 | 67 | 1 | 3 | Actual |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
21382 | 56.08 | 2023-12-13 | 67 | 3 | 11 | Actual |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
14870 | 176.00 | 2023-06-12 | 67 | 3 | 6 | Actual |
2643 | 200.00 | 2022-07-13 | 67 | 6 | 5 | Budget |
36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
14954 | 91.00 | 2023-06-12 | 67 | 6 | 6 | Actual |
8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-11 06:41:19.069 UTC