[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1069 > < TAKE 112 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22925 | 24.00 | 2024-02-12 | 67 | 2 | 6 | Actual |
10296 | 242.00 | 2023-02-12 | 67 | 1 | 4 | Actual |
30195 | 281.96 | 2024-08-13 | 67 | 6 | 13 | Actual |
19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
15902 | 96.00 | 2023-07-15 | 67 | 5 | 6 | Actual |
3380 | 132.00 | 2022-08-14 | 67 | 1 | 3 | Actual |
8808 | 382.91 | 2022-12-15 | 67 | 1 | 8 | Actual |
21207 | 567.76 | 2023-12-15 | 67 | 1 | 8 | Actual |
6094 | 137.00 | 2022-10-14 | 67 | 1 | 6 | Actual |
22028 | 42.00 | 2024-01-12 | 67 | 5 | 6 | Actual |
5114 | 100.00 | 2022-09-14 | 67 | 4 | 6 | Budget |
11555 | 280.00 | 2023-03-14 | 67 | 1 | 5 | Budget |
3520 | 56.00 | 2022-08-14 | 67 | 7 | 3 | Actual |
5766 | 62.00 | 2022-10-14 | 67 | 7 | 3 | Actual |
3299 | 100.00 | 2022-07-15 | 67 | 6 | 8 | Budget |
6938 | 385.00 | 2022-11-14 | 67 | 1 | 4 | Actual |
2772 | 51.00 | 2022-07-15 | 67 | 2 | 6 | Actual |
27182 | 220.00 | 2024-06-13 | 67 | 3 | 6 | Actual |
16854 | 47.00 | 2023-08-14 | 67 | 2 | 6 | Actual |
27358 | 325.00 | 2024-06-13 | 67 | 6 | 7 | Actual |
2586 | 200.00 | 2022-07-15 | 67 | 1 | 5 | Budget |
4560 | 100.00 | 2022-09-14 | 67 | 6 | 3 | Budget |
1994 | 259.00 | 2022-06-14 | 67 | 6 | 7 | Actual |
6996 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Actual |
12871 | 53.00 | 2023-04-14 | 67 | 2 | 6 | Actual |
9552 | 100.00 | 2023-01-12 | 67 | 3 | 6 | Budget |
5437 | 328.36 | 2022-09-14 | 67 | 1 | 8 | Actual |
20121 | 208.00 | 2023-11-14 | 67 | 6 | 7 | Actual |
15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
10901 | 200.00 | 2023-02-12 | 67 | 1 | 7 | Budget |
482 | 109.00 | 2022-05-14 | 67 | 1 | 6 | Actual |
35191 | 58.00 | 2025-01-12 | 67 | 5 | 6 | Actual |
6093 | 200.00 | 2022-10-14 | 67 | 1 | 6 | Budget |
11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
Generated 2025-06-13 09:59:48.340 UTC