[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1069 > < TAKE 224 >
34 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23958 | 102.00 | 2024-03-14 | 67 | 3 | 6 | Actual |
36753 | 49.70 | 2025-02-13 | 67 | 5 | 11 | Actual |
28220 | 328.00 | 2024-07-15 | 67 | 6 | 5 | Actual |
341 | 208.00 | 2022-05-15 | 67 | 1 | 5 | Actual |
15902 | 96.00 | 2023-07-16 | 67 | 5 | 6 | Actual |
21948 | 47.00 | 2024-01-13 | 67 | 2 | 6 | Actual |
12273 | 100.00 | 2023-03-15 | 67 | 6 | 8 | Budget |
23188 | 342.00 | 2024-02-13 | 67 | 1 | 8 | Actual |
7872 | 200.00 | 2022-12-16 | 67 | 1 | 3 | Budget |
15822 | 20.00 | 2023-07-16 | 67 | 2 | 6 | Actual |
35435 | 255.63 | 2025-01-13 | 67 | 6 | 8 | Actual |
29433 | 125.00 | 2024-08-14 | 67 | 1 | 6 | Actual |
6094 | 137.00 | 2022-10-15 | 67 | 1 | 6 | Actual |
18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
1797 | 60.00 | 2022-06-15 | 67 | 5 | 6 | Actual |
28918 | 31.61 | 2024-07-15 | 67 | 2 | 12 | Actual |
38113 | 195.99 | 2025-03-15 | 67 | 1 | 13 | Actual |
16934 | 67.00 | 2023-08-15 | 67 | 5 | 6 | Actual |
28306 | 46.00 | 2024-07-15 | 67 | 2 | 6 | Actual |
20121 | 208.00 | 2023-11-15 | 67 | 6 | 7 | Actual |
36843 | 124.17 | 2025-02-13 | 67 | 1 | 12 | Actual |
3053 | 310.00 | 2022-07-16 | 67 | 1 | 7 | Actual |
1855 | 125.00 | 2022-06-15 | 67 | 6 | 6 | Actual |
1524 | 144.00 | 2022-06-15 | 67 | 6 | 5 | Actual |
15133 | 176.84 | 2023-06-15 | 67 | 2 | 8 | Actual |
11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
11147 | 134.42 | 2023-02-13 | 67 | 6 | 8 | Actual |
7732 | 141.99 | 2022-11-15 | 67 | 2 | 8 | Actual |
11474 | 272.00 | 2023-03-15 | 67 | 6 | 4 | Actual |
27646 | 53.95 | 2024-06-14 | 67 | 5 | 11 | Actual |
9237 | 280.00 | 2023-01-13 | 67 | 6 | 4 | Budget |
20527 | 8.21 | 2023-11-15 | 67 | 2 | 12 | Actual |
25250 | 205.63 | 2024-04-14 | 67 | 2 | 8 | Actual |
10435 | 280.00 | 2023-02-13 | 67 | 1 | 5 | Budget |
Generated 2025-06-14 08:32:19.667 UTC