[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1061 > < TAKE 480 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
24419 | 17.78 | 2024-03-03 | 67 | 5 | 11 | Actual |
13402 | 175.33 | 2023-04-04 | 67 | 6 | 8 | Actual |
11414 | 280.00 | 2023-03-04 | 67 | 1 | 4 | Budget |
16768 | 240.00 | 2023-08-04 | 67 | 6 | 5 | Actual |
4096 | 100.00 | 2022-08-04 | 67 | 6 | 6 | Budget |
31084 | 168.85 | 2024-09-03 | 67 | 6 | 11 | Actual |
12 | 174.00 | 2022-05-04 | 67 | 1 | 3 | Actual |
18207 | 255.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
6093 | 200.00 | 2022-10-04 | 67 | 1 | 6 | Budget |
37848 | 160.34 | 2025-03-04 | 67 | 3 | 11 | Actual |
22412 | 70.97 | 2024-01-02 | 67 | 4 | 11 | Actual |
35191 | 58.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
6937 | 280.00 | 2022-11-04 | 67 | 1 | 4 | Budget |
26495 | 65.65 | 2024-05-03 | 67 | 4 | 11 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
17117 | 334.42 | 2023-08-04 | 67 | 1 | 8 | Actual |
33720 | 139.00 | 2024-12-04 | 67 | 7 | 3 | Actual |
2449 | 380.00 | 2022-07-05 | 67 | 1 | 4 | Budget |
23336 | 44.38 | 2024-02-02 | 67 | 2 | 11 | Actual |
1383 | 240.00 | 2022-06-04 | 67 | 6 | 4 | Actual |
17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
22060 | 148.00 | 2024-01-02 | 67 | 6 | 6 | Actual |
6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
11886 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
25600 | 17.78 | 2024-04-03 | 67 | 6 | 12 | Actual |
32094 | 219.91 | 2024-10-03 | 67 | 1 | 11 | Actual |
5814 | 280.00 | 2022-10-04 | 67 | 1 | 4 | Budget |
9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
23417 | 18.84 | 2024-02-02 | 67 | 5 | 11 | Actual |
30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
38673 | 160.00 | 2025-04-04 | 67 | 6 | 6 | Actual |
36989 | 225.82 | 2025-02-02 | 67 | 2 | 13 | Actual |
23984 | 67.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
27798 | 196.51 | 2024-06-03 | 67 | 6 | 12 | Actual |
3379 | 200.00 | 2022-08-04 | 67 | 1 | 3 | Budget |
38944 | 276.30 | 2025-04-04 | 67 | 1 | 11 | Actual |
12414 | 130.00 | 2023-04-04 | 67 | 6 | 3 | Actual |
36843 | 124.17 | 2025-02-02 | 67 | 1 | 12 | Actual |
22002 | 118.00 | 2024-01-02 | 67 | 4 | 6 | Actual |
Generated 2025-06-03 03:16:19.239 UTC