[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1070 > < TAKE 192 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7406 | 59.00 | 2022-11-04 | 67 | 5 | 6 | Actual |
8994 | 200.00 | 2023-01-02 | 67 | 1 | 3 | Budget |
7871 | 193.00 | 2022-12-05 | 67 | 1 | 3 | Actual |
6482 | 273.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
29723 | 651.09 | 2024-08-03 | 67 | 1 | 8 | Actual |
11 | 200.00 | 2022-05-04 | 67 | 1 | 3 | Budget |
7312 | 100.00 | 2022-11-04 | 67 | 3 | 6 | Budget |
30045 | 34.80 | 2024-08-03 | 67 | 2 | 12 | Actual |
3764 | 200.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
18054 | 275.00 | 2023-09-04 | 67 | 1 | 7 | Actual |
32176 | 87.99 | 2024-10-03 | 67 | 4 | 11 | Actual |
579 | 211.00 | 2022-05-04 | 67 | 3 | 6 | Actual |
10820 | 114.00 | 2023-02-02 | 67 | 6 | 6 | Actual |
7684 | 200.00 | 2022-11-04 | 67 | 1 | 8 | Budget |
31626 | 386.00 | 2024-10-03 | 67 | 6 | 5 | Actual |
6483 | 200.00 | 2022-10-04 | 67 | 6 | 7 | Budget |
5218 | 100.00 | 2022-09-04 | 67 | 6 | 6 | Budget |
34040 | 95.00 | 2024-12-04 | 67 | 5 | 6 | Actual |
7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
36871 | 37.99 | 2025-02-02 | 67 | 2 | 12 | Actual |
21976 | 167.00 | 2024-01-02 | 67 | 3 | 6 | Actual |
1058 | 122.30 | 2022-05-04 | 67 | 6 | 8 | Actual |
1653 | 60.00 | 2022-06-04 | 67 | 2 | 6 | Budget |
17465 | 8.21 | 2023-08-04 | 67 | 2 | 12 | Actual |
36672 | 127.36 | 2025-02-02 | 67 | 2 | 11 | Actual |
26197 | 600.00 | 2024-05-03 | 67 | 1 | 7 | Actual |
34870 | 104.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
24041 | 125.00 | 2024-03-03 | 67 | 6 | 6 | Actual |
18348 | 63.53 | 2023-09-04 | 67 | 4 | 11 | Actual |
39026 | 199.70 | 2025-04-04 | 67 | 4 | 11 | Actual |
23930 | 28.00 | 2024-03-03 | 67 | 2 | 6 | Actual |
8726 | 200.00 | 2022-12-05 | 67 | 6 | 7 | Budget |
5357 | 200.00 | 2022-09-04 | 67 | 6 | 7 | Budget |
Generated 2025-06-03 09:45:07.133 UTC