[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1068 > < TAKE 240 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12682 | 280.00 | 2023-04-12 | 67 | 1 | 5 | Budget |
3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
32094 | 219.91 | 2024-10-11 | 67 | 1 | 11 | Actual |
26858 | 360.00 | 2024-06-11 | 67 | 6 | 3 | Actual |
9375 | 203.00 | 2023-01-10 | 67 | 6 | 5 | Actual |
29161 | 326.00 | 2024-08-11 | 67 | 6 | 3 | Actual |
22747 | 135.00 | 2024-02-10 | 67 | 6 | 4 | Actual |
2075 | 200.00 | 2022-06-12 | 67 | 1 | 8 | Budget |
3764 | 200.00 | 2022-08-12 | 67 | 6 | 5 | Actual |
23631 | 324.00 | 2024-03-11 | 67 | 6 | 3 | Actual |
29540 | 70.00 | 2024-08-11 | 67 | 5 | 6 | Actual |
33039 | 442.00 | 2024-11-11 | 67 | 6 | 7 | Actual |
35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
5871 | 200.00 | 2022-10-12 | 67 | 6 | 4 | Budget |
11473 | 200.00 | 2023-03-12 | 67 | 6 | 4 | Budget |
32413 | 203.01 | 2024-10-11 | 67 | 2 | 13 | Actual |
4501 | 200.00 | 2022-09-12 | 67 | 1 | 3 | Budget |
28418 | 157.00 | 2024-07-12 | 67 | 6 | 6 | Actual |
8528 | 111.00 | 2022-12-13 | 67 | 5 | 6 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
9238 | 288.00 | 2023-01-10 | 67 | 6 | 4 | Actual |
1797 | 60.00 | 2022-06-12 | 67 | 5 | 6 | Actual |
16908 | 91.00 | 2023-08-12 | 67 | 4 | 6 | Actual |
2506 | 200.00 | 2022-07-13 | 67 | 6 | 4 | Budget |
17939 | 71.00 | 2023-09-12 | 67 | 4 | 6 | Actual |
10028 | 167.75 | 2023-01-10 | 67 | 6 | 8 | Actual |
2182 | 207.15 | 2022-06-12 | 67 | 6 | 8 | Actual |
21469 | 66.72 | 2023-12-13 | 67 | 6 | 11 | Actual |
25903 | 256.00 | 2024-05-11 | 67 | 1 | 5 | Actual |
22953 | 192.00 | 2024-02-10 | 67 | 3 | 6 | Actual |
35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
25483 | 80.55 | 2024-04-11 | 67 | 6 | 11 | Actual |
37793 | 179.49 | 2025-03-12 | 67 | 1 | 11 | Actual |
Generated 2025-06-11 12:07:26.031 UTC