[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 250 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13530 | 308.00 | 2023-05-03 | 67 | 6 | 3 | Actual |
24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
7215 | 200.00 | 2022-11-03 | 67 | 1 | 6 | Budget |
22979 | 50.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
9782 | 330.00 | 2023-01-01 | 67 | 1 | 7 | Actual |
33039 | 442.00 | 2024-11-02 | 67 | 6 | 7 | Actual |
29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
22925 | 24.00 | 2024-02-01 | 67 | 2 | 6 | Actual |
35549 | 129.48 | 2025-01-01 | 67 | 3 | 11 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
22444 | 80.55 | 2024-01-01 | 67 | 6 | 11 | Actual |
36021 | 93.00 | 2025-02-01 | 67 | 7 | 3 | Actual |
10820 | 114.00 | 2023-02-01 | 67 | 6 | 6 | Actual |
6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
5872 | 174.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
5686 | 100.00 | 2022-10-03 | 67 | 6 | 3 | Budget |
22839 | 270.00 | 2024-02-01 | 67 | 6 | 5 | Actual |
28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
30500 | 327.00 | 2024-09-02 | 67 | 6 | 5 | Actual |
10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
38348 | 399.00 | 2025-04-03 | 67 | 1 | 4 | Actual |
28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
6995 | 280.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
13834 | 41.00 | 2023-05-03 | 67 | 2 | 6 | Actual |
9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
Generated 2025-06-02 19:31:29.507 UTC