[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 125 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3113 | 200.00 | 2022-07-06 | 67 | 6 | 7 | Budget |
34396 | 115.65 | 2024-12-05 | 67 | 3 | 11 | Actual |
37411 | 71.00 | 2025-03-05 | 67 | 2 | 6 | Actual |
6889 | 35.00 | 2022-11-05 | 67 | 7 | 3 | Actual |
22713 | 296.00 | 2024-02-03 | 67 | 1 | 4 | Actual |
28744 | 166.72 | 2024-07-05 | 67 | 3 | 11 | Actual |
12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
5298 | 168.00 | 2022-09-05 | 67 | 1 | 7 | Actual |
5485 | 175.33 | 2022-09-05 | 67 | 2 | 8 | Actual |
26079 | 92.00 | 2024-05-04 | 67 | 4 | 6 | Actual |
30407 | 442.00 | 2024-09-04 | 67 | 6 | 4 | Actual |
3299 | 100.00 | 2022-07-06 | 67 | 6 | 8 | Budget |
28771 | 100.76 | 2024-07-05 | 67 | 4 | 11 | Actual |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
12166 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
11039 | 423.82 | 2023-02-03 | 67 | 1 | 8 | Actual |
21268 | 152.60 | 2023-12-06 | 67 | 6 | 8 | Actual |
10435 | 280.00 | 2023-02-03 | 67 | 1 | 5 | Budget |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
28094 | 513.00 | 2024-07-05 | 67 | 1 | 4 | Actual |
17265 | 43.31 | 2023-08-05 | 67 | 2 | 11 | Actual |
6563 | 478.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
28689 | 217.78 | 2024-07-05 | 67 | 1 | 11 | Actual |
26522 | 11.40 | 2024-05-04 | 67 | 5 | 11 | Actual |
25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
3846 | 176.00 | 2022-08-05 | 67 | 1 | 6 | Actual |
6890 | 40.00 | 2022-11-05 | 67 | 7 | 3 | Budget |
625 | 100.00 | 2022-05-05 | 67 | 4 | 6 | Budget |
5113 | 120.00 | 2022-09-05 | 67 | 4 | 6 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
27766 | 25.23 | 2024-06-04 | 67 | 2 | 12 | Actual |
18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
4036 | 70.00 | 2022-08-05 | 67 | 5 | 6 | Budget |
24251 | 237.45 | 2024-03-04 | 67 | 6 | 8 | Actual |
2772 | 51.00 | 2022-07-06 | 67 | 2 | 6 | Actual |
578 | 200.00 | 2022-05-05 | 67 | 3 | 6 | Budget |
25424 | 44.38 | 2024-04-04 | 67 | 4 | 11 | Actual |
24041 | 125.00 | 2024-03-04 | 67 | 6 | 6 | Actual |
32864 | 160.00 | 2024-11-04 | 67 | 3 | 6 | Actual |
Generated 2025-06-04 03:44:44.431 UTC