[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 240 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11696 | 208.00 | 2023-03-11 | 67 | 1 | 6 | Actual |
22627 | 300.00 | 2024-02-09 | 67 | 6 | 3 | Actual |
3628 | 200.00 | 2022-08-11 | 67 | 6 | 4 | Budget |
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
35576 | 129.48 | 2025-01-09 | 67 | 4 | 11 | Actual |
2971 | 177.00 | 2022-07-12 | 67 | 6 | 6 | Actual |
36989 | 225.82 | 2025-02-09 | 67 | 2 | 13 | Actual |
34250 | 376.85 | 2024-12-11 | 67 | 2 | 8 | Actual |
31712 | 54.00 | 2024-10-10 | 67 | 2 | 6 | Actual |
26555 | 73.10 | 2024-05-10 | 67 | 6 | 11 | Actual |
18294 | 16.72 | 2023-09-11 | 67 | 2 | 11 | Actual |
35111 | 69.00 | 2025-01-09 | 67 | 2 | 6 | Actual |
14896 | 55.00 | 2023-06-11 | 67 | 4 | 6 | Actual |
19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
17438 | 5.01 | 2023-08-11 | 67 | 1 | 12 | Actual |
11146 | 100.00 | 2023-02-09 | 67 | 6 | 8 | Budget |
4235 | 200.00 | 2022-08-11 | 67 | 6 | 7 | Budget |
6995 | 280.00 | 2022-11-11 | 67 | 6 | 4 | Budget |
30373 | 399.00 | 2024-09-10 | 67 | 1 | 4 | Actual |
3568 | 308.00 | 2022-08-11 | 67 | 1 | 4 | Actual |
19677 | 160.00 | 2023-11-11 | 67 | 7 | 3 | Actual |
69 | 104.00 | 2022-05-11 | 67 | 6 | 3 | Actual |
31499 | 570.00 | 2024-10-10 | 67 | 1 | 4 | Actual |
31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
32657 | 336.00 | 2024-11-10 | 67 | 6 | 4 | Actual |
28831 | 184.81 | 2024-07-11 | 67 | 6 | 11 | Actual |
24419 | 17.78 | 2024-03-10 | 67 | 5 | 11 | Actual |
11743 | 94.00 | 2023-03-11 | 67 | 2 | 6 | Actual |
36465 | 325.00 | 2025-02-09 | 67 | 6 | 7 | Actual |
15431 | 15.65 | 2023-06-11 | 67 | 6 | 12 | Actual |
36585 | 382.91 | 2025-02-09 | 67 | 6 | 8 | Actual |
36784 | 199.70 | 2025-02-09 | 67 | 6 | 11 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
25720 | 283.00 | 2024-05-10 | 67 | 6 | 3 | Actual |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
12272 | 146.54 | 2023-03-11 | 67 | 6 | 8 | Actual |
11554 | 224.00 | 2023-03-11 | 67 | 1 | 5 | Actual |
20828 | 263.00 | 2023-12-12 | 67 | 1 | 5 | Actual |
1059 | 100.00 | 2022-05-11 | 67 | 6 | 8 | Budget |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
Generated 2025-06-10 09:09:05.061 UTC