[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1062 > < TAKE 896 >
41 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35191 | 58.00 | 2025-01-04 | 67 | 5 | 6 | Actual |
3113 | 200.00 | 2022-07-07 | 67 | 6 | 7 | Budget |
31766 | 94.00 | 2024-10-05 | 67 | 4 | 6 | Actual |
12413 | 100.00 | 2023-04-06 | 67 | 6 | 3 | Budget |
13154 | 200.00 | 2023-04-06 | 67 | 1 | 7 | Budget |
10353 | 162.00 | 2023-02-04 | 67 | 6 | 4 | Actual |
33874 | 410.00 | 2024-12-06 | 67 | 6 | 5 | Actual |
34932 | 429.00 | 2025-01-04 | 67 | 6 | 4 | Actual |
32809 | 156.00 | 2024-11-05 | 67 | 1 | 6 | Actual |
29925 | 109.27 | 2024-08-05 | 67 | 4 | 11 | Actual |
36871 | 37.99 | 2025-02-04 | 67 | 2 | 12 | Actual |
11840 | 117.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
25451 | 31.61 | 2024-04-05 | 67 | 5 | 11 | Actual |
3990 | 105.00 | 2022-08-06 | 67 | 4 | 6 | Actual |
2915 | 75.00 | 2022-07-07 | 67 | 5 | 6 | Actual |
29281 | 352.00 | 2024-08-05 | 67 | 6 | 4 | Actual |
13530 | 308.00 | 2023-05-06 | 67 | 6 | 3 | Actual |
11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
8727 | 217.00 | 2022-12-07 | 67 | 6 | 7 | Actual |
4640 | 64.00 | 2022-09-06 | 67 | 7 | 3 | Actual |
25397 | 53.95 | 2024-04-05 | 67 | 3 | 11 | Actual |
8434 | 169.00 | 2022-12-07 | 67 | 3 | 6 | Actual |
9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
34778 | 462.00 | 2025-01-04 | 67 | 1 | 3 | Actual |
24219 | 304.12 | 2024-03-05 | 67 | 2 | 8 | Actual |
29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
25542 | 12.46 | 2024-04-05 | 67 | 1 | 12 | Actual |
18054 | 275.00 | 2023-09-06 | 67 | 1 | 7 | Actual |
2322 | 100.00 | 2022-07-07 | 67 | 6 | 3 | Budget |
21651 | 240.00 | 2024-01-04 | 67 | 6 | 3 | Actual |
29037 | 401.26 | 2024-07-06 | 67 | 2 | 13 | Actual |
17913 | 167.00 | 2023-09-06 | 67 | 3 | 6 | Actual |
15307 | 70.97 | 2023-06-06 | 67 | 4 | 11 | Actual |
29460 | 53.00 | 2024-08-05 | 67 | 2 | 6 | Actual |
2868 | 152.00 | 2022-07-07 | 67 | 4 | 6 | Actual |
12 | 174.00 | 2022-05-06 | 67 | 1 | 3 | Actual |
8585 | 168.00 | 2022-12-07 | 67 | 6 | 6 | Actual |
10295 | 280.00 | 2023-02-04 | 67 | 1 | 4 | Budget |
398 | 252.00 | 2022-05-06 | 67 | 6 | 5 | Actual |
9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
Generated 2025-06-05 12:18:35.307 UTC