[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1062 > < TAKE 128 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3519 | 60.00 | 2022-08-14 | 67 | 7 | 3 | Budget |
8009 | 40.00 | 2022-12-15 | 67 | 7 | 3 | Budget |
21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
26320 | 266.24 | 2024-05-13 | 67 | 2 | 8 | Actual |
15523 | 290.00 | 2023-07-15 | 67 | 6 | 3 | Actual |
35315 | 325.00 | 2025-01-12 | 67 | 6 | 7 | Actual |
17765 | 182.00 | 2023-09-14 | 67 | 1 | 5 | Actual |
1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
16347 | 75.23 | 2023-07-15 | 67 | 6 | 11 | Actual |
9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
15166 | 243.51 | 2023-06-14 | 67 | 6 | 8 | Actual |
38731 | 336.00 | 2025-04-14 | 67 | 1 | 7 | Actual |
18557 | 448.00 | 2023-10-14 | 67 | 1 | 3 | Actual |
14251 | 22.04 | 2023-05-14 | 67 | 2 | 11 | Actual |
3053 | 310.00 | 2022-07-15 | 67 | 1 | 7 | Actual |
13530 | 308.00 | 2023-05-14 | 67 | 6 | 3 | Actual |
21829 | 264.00 | 2024-01-12 | 67 | 1 | 5 | Actual |
35522 | 107.14 | 2025-01-12 | 67 | 2 | 11 | Actual |
23188 | 342.00 | 2024-02-12 | 67 | 1 | 8 | Actual |
9970 | 213.21 | 2023-01-12 | 67 | 2 | 8 | Actual |
5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
730 | 200.00 | 2022-05-14 | 67 | 6 | 6 | Budget |
14630 | 203.00 | 2023-06-14 | 67 | 1 | 4 | Actual |
5356 | 144.00 | 2022-09-14 | 67 | 6 | 7 | Actual |
21001 | 101.00 | 2023-12-15 | 67 | 4 | 6 | Actual |
20500 | 7.14 | 2023-11-14 | 67 | 1 | 12 | Actual |
9179 | 280.00 | 2023-01-12 | 67 | 1 | 4 | Budget |
16675 | 140.00 | 2023-08-14 | 67 | 6 | 4 | Actual |
6012 | 200.00 | 2022-10-14 | 67 | 6 | 5 | Budget |
2263 | 200.00 | 2022-07-15 | 67 | 1 | 3 | Budget |
5485 | 175.33 | 2022-09-14 | 67 | 2 | 8 | Actual |
17913 | 167.00 | 2023-09-14 | 67 | 3 | 6 | Actual |
13214 | 154.00 | 2023-04-14 | 67 | 6 | 7 | Actual |
25129 | 348.00 | 2024-04-13 | 67 | 1 | 7 | Actual |
18294 | 16.72 | 2023-09-14 | 67 | 2 | 11 | Actual |
5486 | 100.00 | 2022-09-14 | 67 | 2 | 8 | Budget |
27154 | 46.00 | 2024-06-13 | 67 | 2 | 6 | Actual |
12413 | 100.00 | 2023-04-14 | 67 | 6 | 3 | Budget |
38589 | 172.00 | 2025-04-14 | 67 | 3 | 6 | Actual |
9599 | 101.00 | 2023-01-12 | 67 | 4 | 6 | Actual |
5218 | 100.00 | 2022-09-14 | 67 | 6 | 6 | Budget |
Generated 2025-06-13 21:07:10.966 UTC