[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1070 > < TAKE 112 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
38534 | 200.00 | 2025-04-08 | 67 | 1 | 6 | Actual |
26292 | 552.61 | 2024-05-07 | 67 | 1 | 8 | Actual |
11365 | 30.00 | 2023-03-08 | 67 | 7 | 3 | Actual |
20707 | 72.00 | 2023-12-09 | 67 | 7 | 3 | Actual |
5217 | 96.00 | 2022-09-08 | 67 | 6 | 6 | Actual |
13155 | 312.00 | 2023-04-08 | 67 | 1 | 7 | Actual |
11474 | 272.00 | 2023-03-08 | 67 | 6 | 4 | Actual |
24041 | 125.00 | 2024-03-07 | 67 | 6 | 6 | Actual |
2401 | 40.00 | 2022-07-09 | 67 | 7 | 3 | Budget |
1464 | 200.00 | 2022-06-08 | 67 | 1 | 5 | Budget |
3846 | 176.00 | 2022-08-08 | 67 | 1 | 6 | Actual |
35603 | 27.36 | 2025-01-06 | 67 | 5 | 11 | Actual |
7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
10958 | 200.00 | 2023-02-06 | 67 | 6 | 7 | Budget |
36903 | 243.32 | 2025-02-06 | 67 | 6 | 12 | Actual |
34570 | 85.87 | 2024-12-08 | 67 | 2 | 12 | Actual |
30253 | 479.00 | 2024-09-07 | 67 | 1 | 3 | Actual |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
39292 | 317.05 | 2025-04-08 | 67 | 2 | 13 | Actual |
7263 | 80.00 | 2022-11-08 | 67 | 2 | 6 | Budget |
7545 | 370.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
25937 | 308.00 | 2024-05-07 | 67 | 6 | 5 | Actual |
32122 | 73.10 | 2024-10-07 | 67 | 2 | 11 | Actual |
21921 | 117.00 | 2024-01-06 | 67 | 1 | 6 | Actual |
12824 | 200.00 | 2023-04-08 | 67 | 1 | 6 | Budget |
1653 | 60.00 | 2022-06-08 | 67 | 2 | 6 | Budget |
11839 | 100.00 | 2023-03-08 | 67 | 4 | 6 | Budget |
16146 | 255.63 | 2023-07-09 | 67 | 6 | 8 | Actual |
31204 | 307.15 | 2024-09-07 | 67 | 6 | 12 | Actual |
13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
813 | 324.00 | 2022-05-08 | 67 | 1 | 7 | Actual |
5067 | 140.00 | 2022-09-08 | 67 | 3 | 6 | Actual |
Generated 2025-06-07 09:17:27.265 UTC