[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1066 > < TAKE 768 >
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9503 | 68.00 | 2023-01-11 | 67 | 2 | 6 | Actual |
10247 | 40.00 | 2023-02-11 | 67 | 7 | 3 | Budget |
36373 | 89.00 | 2025-02-11 | 67 | 6 | 6 | Actual |
37993 | 132.68 | 2025-03-13 | 67 | 1 | 12 | Actual |
4235 | 200.00 | 2022-08-13 | 67 | 6 | 7 | Budget |
22925 | 24.00 | 2024-02-11 | 67 | 2 | 6 | Actual |
3052 | 280.00 | 2022-07-14 | 67 | 1 | 7 | Budget |
14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
31974 | 658.67 | 2024-10-12 | 67 | 1 | 8 | Actual |
3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
29664 | 240.00 | 2024-08-12 | 67 | 6 | 7 | Actual |
38475 | 246.00 | 2025-04-13 | 67 | 6 | 5 | Actual |
2914 | 70.00 | 2022-07-14 | 67 | 5 | 6 | Budget |
6093 | 200.00 | 2022-10-13 | 67 | 1 | 6 | Budget |
20557 | 24.16 | 2023-11-13 | 67 | 6 | 12 | Actual |
1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
23984 | 67.00 | 2024-03-12 | 67 | 4 | 6 | Actual |
3627 | 189.00 | 2022-08-13 | 67 | 6 | 4 | Actual |
13496 | 570.00 | 2023-05-13 | 67 | 1 | 3 | Actual |
36753 | 49.70 | 2025-02-11 | 67 | 5 | 11 | Actual |
39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
8994 | 200.00 | 2023-01-11 | 67 | 1 | 3 | Budget |
1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
28094 | 513.00 | 2024-07-13 | 67 | 1 | 4 | Actual |
8338 | 140.00 | 2022-12-14 | 67 | 1 | 6 | Actual |
10572 | 156.00 | 2023-02-11 | 67 | 1 | 6 | Actual |
33246 | 133.74 | 2024-11-12 | 67 | 2 | 11 | Actual |
12968 | 109.00 | 2023-04-13 | 67 | 4 | 6 | Actual |
1702 | 200.00 | 2022-06-13 | 67 | 3 | 6 | Budget |
4095 | 151.00 | 2022-08-13 | 67 | 6 | 6 | Actual |
30910 | 425.33 | 2024-09-12 | 67 | 6 | 8 | Actual |
26766 | 246.87 | 2024-05-12 | 67 | 6 | 13 | Actual |
32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
34369 | 40.12 | 2024-12-13 | 67 | 2 | 11 | Actual |
23005 | 78.00 | 2024-02-11 | 67 | 5 | 6 | Actual |
Generated 2025-06-12 22:29:29.364 UTC