[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 48 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22925 | 24.00 | 2024-02-02 | 67 | 2 | 6 | Actual |
31882 | 578.00 | 2024-10-03 | 67 | 1 | 7 | Actual |
7135 | 200.00 | 2022-11-04 | 67 | 6 | 5 | Budget |
39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
1605 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
15702 | 243.00 | 2023-07-05 | 67 | 1 | 5 | Actual |
27445 | 304.12 | 2024-06-03 | 67 | 2 | 8 | Actual |
35522 | 107.14 | 2025-01-02 | 67 | 2 | 11 | Actual |
17553 | 400.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
21027 | 66.00 | 2023-12-05 | 67 | 5 | 6 | Actual |
22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
37112 | 428.00 | 2025-03-04 | 67 | 6 | 3 | Actual |
2972 | 200.00 | 2022-07-05 | 67 | 6 | 6 | Budget |
34570 | 85.87 | 2024-12-04 | 67 | 2 | 12 | Actual |
12166 | 200.00 | 2023-03-04 | 67 | 1 | 8 | Budget |
14453 | 18.84 | 2023-05-04 | 67 | 6 | 12 | Actual |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
9599 | 101.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
10295 | 280.00 | 2023-02-02 | 67 | 1 | 4 | Budget |
17858 | 157.00 | 2023-09-04 | 67 | 1 | 6 | Actual |
25013 | 50.00 | 2024-04-03 | 67 | 4 | 6 | Actual |
37701 | 437.45 | 2025-03-04 | 67 | 2 | 8 | Actual |
24932 | 106.00 | 2024-04-03 | 67 | 1 | 6 | Actual |
18375 | 18.84 | 2023-09-04 | 67 | 5 | 11 | Actual |
6890 | 40.00 | 2022-11-04 | 67 | 7 | 3 | Budget |
10620 | 80.00 | 2023-02-02 | 67 | 2 | 6 | Budget |
37465 | 100.00 | 2025-03-04 | 67 | 4 | 6 | Actual |
19971 | 68.00 | 2023-11-04 | 67 | 4 | 6 | Actual |
14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
31171 | 85.87 | 2024-09-03 | 67 | 2 | 12 | Actual |
12824 | 200.00 | 2023-04-04 | 67 | 1 | 6 | Budget |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
35435 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
9131 | 40.00 | 2023-01-02 | 67 | 7 | 3 | Budget |
32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
1855 | 125.00 | 2022-06-04 | 67 | 6 | 6 | Actual |
12602 | 200.00 | 2023-04-04 | 67 | 6 | 4 | Budget |
29664 | 240.00 | 2024-08-03 | 67 | 6 | 7 | Actual |
1937 | 252.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 15:26:18.525 UTC