[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1066 > < TAKE 192 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39206 | 281.62 | 2025-04-06 | 67 | 6 | 12 | Actual |
5545 | 122.30 | 2022-09-06 | 67 | 6 | 8 | Actual |
1325 | 380.00 | 2022-06-06 | 67 | 1 | 4 | Budget |
13344 | 170.78 | 2023-04-06 | 67 | 2 | 8 | Actual |
8913 | 110.17 | 2022-12-07 | 67 | 6 | 8 | Actual |
5486 | 100.00 | 2022-09-06 | 67 | 2 | 8 | Budget |
33841 | 265.00 | 2024-12-06 | 67 | 1 | 5 | Actual |
12921 | 156.00 | 2023-04-06 | 67 | 3 | 6 | Actual |
4502 | 160.00 | 2022-09-06 | 67 | 1 | 3 | Actual |
28798 | 30.55 | 2024-07-06 | 67 | 5 | 11 | Actual |
39265 | 169.68 | 2025-04-06 | 67 | 1 | 13 | Actual |
31024 | 140.12 | 2024-09-05 | 67 | 3 | 11 | Actual |
25483 | 80.55 | 2024-04-05 | 67 | 6 | 11 | Actual |
34720 | 253.89 | 2024-12-06 | 67 | 6 | 13 | Actual |
5814 | 280.00 | 2022-10-06 | 67 | 1 | 4 | Budget |
10029 | 100.00 | 2023-01-04 | 67 | 6 | 8 | Budget |
11792 | 234.00 | 2023-03-06 | 67 | 3 | 6 | Actual |
21409 | 75.23 | 2023-12-07 | 67 | 4 | 11 | Actual |
19586 | 585.00 | 2023-11-06 | 67 | 1 | 3 | Actual |
25250 | 205.63 | 2024-04-05 | 67 | 2 | 8 | Actual |
21921 | 117.00 | 2024-01-04 | 67 | 1 | 6 | Actual |
9553 | 156.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
11227 | 221.00 | 2023-03-06 | 67 | 1 | 3 | Actual |
22593 | 450.00 | 2024-02-04 | 67 | 1 | 3 | Actual |
812 | 280.00 | 2022-05-06 | 67 | 1 | 7 | Budget |
14544 | 341.00 | 2023-06-06 | 67 | 6 | 3 | Actual |
23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
34603 | 205.02 | 2024-12-06 | 67 | 6 | 12 | Actual |
23903 | 176.00 | 2024-03-05 | 67 | 1 | 6 | Actual |
29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
27619 | 153.95 | 2024-06-05 | 67 | 4 | 11 | Actual |
24419 | 17.78 | 2024-03-05 | 67 | 5 | 11 | Actual |
32445 | 190.73 | 2024-10-05 | 67 | 6 | 13 | Actual |
15876 | 68.00 | 2023-07-07 | 67 | 4 | 6 | Actual |
34483 | 212.47 | 2024-12-06 | 67 | 6 | 11 | Actual |
16734 | 281.00 | 2023-08-06 | 67 | 1 | 5 | Actual |
37614 | 312.00 | 2025-03-06 | 67 | 6 | 7 | Actual |
Generated 2025-06-05 21:48:11.064 UTC