[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1068 > < TAKE 992 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3440 | 100.00 | 2022-08-12 | 67 | 6 | 3 | Budget |
14630 | 203.00 | 2023-06-12 | 67 | 1 | 4 | Actual |
6889 | 35.00 | 2022-11-12 | 67 | 7 | 3 | Actual |
25937 | 308.00 | 2024-05-11 | 67 | 6 | 5 | Actual |
19528 | 17.78 | 2023-10-12 | 67 | 6 | 12 | Actual |
7359 | 182.00 | 2022-11-12 | 67 | 4 | 6 | Actual |
18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
34812 | 420.00 | 2025-01-10 | 67 | 6 | 3 | Actual |
24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
8337 | 200.00 | 2022-12-13 | 67 | 1 | 6 | Budget |
8385 | 80.00 | 2022-12-13 | 67 | 2 | 6 | Budget |
39206 | 281.62 | 2025-04-12 | 67 | 6 | 12 | Actual |
19619 | 352.00 | 2023-11-12 | 67 | 6 | 3 | Actual |
23597 | 512.00 | 2024-03-11 | 67 | 1 | 3 | Actual |
13296 | 342.00 | 2023-04-12 | 67 | 1 | 8 | Actual |
17965 | 59.00 | 2023-09-12 | 67 | 5 | 6 | Actual |
5685 | 88.00 | 2022-10-12 | 67 | 6 | 3 | Actual |
4316 | 308.66 | 2022-08-12 | 67 | 1 | 8 | Actual |
30345 | 113.00 | 2024-09-11 | 67 | 7 | 3 | Actual |
3708 | 280.00 | 2022-08-12 | 67 | 1 | 5 | Budget |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
26734 | 185.47 | 2024-05-11 | 67 | 2 | 13 | Actual |
37439 | 234.00 | 2025-03-12 | 67 | 3 | 6 | Actual |
35603 | 27.36 | 2025-01-10 | 67 | 5 | 11 | Actual |
31626 | 386.00 | 2024-10-11 | 67 | 6 | 5 | Actual |
24041 | 125.00 | 2024-03-11 | 67 | 6 | 6 | Actual |
18088 | 208.00 | 2023-09-12 | 67 | 6 | 7 | Actual |
2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
30969 | 173.10 | 2024-09-11 | 67 | 1 | 11 | Actual |
3519 | 60.00 | 2022-08-12 | 67 | 7 | 3 | Budget |
25451 | 31.61 | 2024-04-11 | 67 | 5 | 11 | Actual |
39086 | 168.85 | 2025-04-12 | 67 | 6 | 11 | Actual |
21268 | 152.60 | 2023-12-13 | 67 | 6 | 8 | Actual |
38021 | 42.25 | 2025-03-12 | 67 | 2 | 12 | Actual |
36465 | 325.00 | 2025-02-10 | 67 | 6 | 7 | Actual |
Generated 2025-06-11 05:42:56.946 UTC