[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1063 > < TAKE 62 >
40 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4420 | 160.18 | 2022-08-05 | 67 | 6 | 8 | Actual |
30877 | 237.45 | 2024-09-04 | 67 | 2 | 8 | Actual |
5686 | 100.00 | 2022-10-05 | 67 | 6 | 3 | Budget |
34483 | 212.47 | 2024-12-05 | 67 | 6 | 11 | Actual |
19092 | 320.00 | 2023-10-05 | 67 | 6 | 7 | Actual |
6285 | 65.00 | 2022-10-05 | 67 | 5 | 6 | Actual |
7602 | 200.00 | 2022-11-05 | 67 | 6 | 7 | Budget |
17553 | 400.00 | 2023-09-05 | 67 | 1 | 3 | Actual |
8116 | 280.00 | 2022-12-06 | 67 | 6 | 4 | Budget |
37465 | 100.00 | 2025-03-05 | 67 | 4 | 6 | Actual |
5765 | 60.00 | 2022-10-05 | 67 | 7 | 3 | Budget |
14162 | 266.24 | 2023-05-05 | 67 | 6 | 8 | Actual |
32035 | 328.36 | 2024-10-04 | 67 | 6 | 8 | Actual |
4363 | 100.00 | 2022-08-05 | 67 | 2 | 8 | Budget |
32716 | 403.00 | 2024-11-04 | 67 | 1 | 5 | Actual |
1383 | 240.00 | 2022-06-05 | 67 | 6 | 4 | Actual |
18591 | 324.00 | 2023-10-05 | 67 | 6 | 3 | Actual |
14544 | 341.00 | 2023-06-05 | 67 | 6 | 3 | Actual |
27537 | 255.02 | 2024-06-04 | 67 | 1 | 11 | Actual |
10490 | 200.00 | 2023-02-03 | 67 | 6 | 5 | Budget |
6013 | 266.00 | 2022-10-05 | 67 | 6 | 5 | Actual |
12921 | 156.00 | 2023-04-05 | 67 | 3 | 6 | Actual |
24627 | 510.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
29340 | 328.00 | 2024-08-04 | 67 | 1 | 5 | Actual |
9701 | 100.00 | 2023-01-03 | 67 | 6 | 6 | Budget |
29925 | 109.27 | 2024-08-04 | 67 | 4 | 11 | Actual |
10029 | 100.00 | 2023-01-03 | 67 | 6 | 8 | Budget |
15609 | 169.00 | 2023-07-06 | 67 | 1 | 4 | Actual |
7544 | 280.00 | 2022-11-05 | 67 | 1 | 7 | Budget |
38534 | 200.00 | 2025-04-05 | 67 | 1 | 6 | Actual |
729 | 146.00 | 2022-05-05 | 67 | 6 | 6 | Actual |
16675 | 140.00 | 2023-08-05 | 67 | 6 | 4 | Actual |
29958 | 199.70 | 2024-08-04 | 67 | 6 | 11 | Actual |
34014 | 127.00 | 2024-12-05 | 67 | 4 | 6 | Actual |
9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
33748 | 432.00 | 2024-12-05 | 67 | 1 | 4 | Actual |
1797 | 60.00 | 2022-06-05 | 67 | 5 | 6 | Actual |
4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
1936 | 280.00 | 2022-06-05 | 67 | 1 | 7 | Budget |
25283 | 205.63 | 2024-04-04 | 67 | 6 | 8 | Actual |
Generated 2025-06-04 05:29:50.500 UTC