[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1067 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16734 | 281.00 | 2023-08-12 | 67 | 1 | 5 | Actual |
30078 | 194.38 | 2024-08-11 | 67 | 6 | 12 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
24959 | 20.00 | 2024-04-11 | 67 | 2 | 6 | Actual |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
16314 | 20.97 | 2023-07-13 | 67 | 5 | 11 | Actual |
4364 | 235.93 | 2022-08-12 | 67 | 2 | 8 | Actual |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
2772 | 51.00 | 2022-07-13 | 67 | 2 | 6 | Actual |
34720 | 253.89 | 2024-12-12 | 67 | 6 | 13 | Actual |
20327 | 22.04 | 2023-11-12 | 67 | 2 | 11 | Actual |
32294 | 112.46 | 2024-10-11 | 67 | 1 | 12 | Actual |
27592 | 155.02 | 2024-06-11 | 67 | 3 | 11 | Actual |
954 | 401.09 | 2022-05-12 | 67 | 1 | 8 | Actual |
1605 | 100.00 | 2022-06-12 | 67 | 1 | 6 | Budget |
3845 | 200.00 | 2022-08-12 | 67 | 1 | 6 | Budget |
38885 | 292.00 | 2025-04-12 | 67 | 6 | 8 | Actual |
25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
15225 | 82.68 | 2023-06-12 | 67 | 1 | 11 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
33874 | 410.00 | 2024-12-12 | 67 | 6 | 5 | Actual |
4096 | 100.00 | 2022-08-12 | 67 | 6 | 6 | Budget |
38999 | 120.97 | 2025-04-12 | 67 | 3 | 11 | Actual |
18862 | 76.00 | 2023-10-12 | 67 | 1 | 6 | Actual |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
Generated 2025-06-11 06:55:00.844 UTC