[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1070 > < TAKE 448 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25451 | 31.61 | 2024-04-14 | 67 | 5 | 11 | Actual |
18557 | 448.00 | 2023-10-15 | 67 | 1 | 3 | Actual |
15399 | 11.40 | 2023-06-15 | 67 | 1 | 12 | Actual |
36431 | 612.00 | 2025-02-13 | 67 | 1 | 7 | Actual |
6191 | 169.00 | 2022-10-15 | 67 | 3 | 6 | Actual |
39086 | 168.85 | 2025-04-15 | 67 | 6 | 11 | Actual |
28890 | 173.10 | 2024-07-15 | 67 | 1 | 12 | Actual |
39145 | 149.70 | 2025-04-15 | 67 | 1 | 12 | Actual |
34071 | 106.00 | 2024-12-15 | 67 | 6 | 6 | Actual |
11696 | 208.00 | 2023-03-15 | 67 | 1 | 6 | Actual |
32948 | 140.00 | 2024-11-14 | 67 | 6 | 6 | Actual |
29219 | 99.00 | 2024-08-14 | 67 | 7 | 3 | Actual |
7406 | 59.00 | 2022-11-15 | 67 | 5 | 6 | Actual |
22028 | 42.00 | 2024-01-13 | 67 | 5 | 6 | Actual |
4969 | 159.00 | 2022-09-15 | 67 | 1 | 6 | Actual |
19412 | 90.12 | 2023-10-15 | 67 | 6 | 11 | Actual |
36784 | 199.70 | 2025-02-13 | 67 | 6 | 11 | Actual |
10762 | 60.00 | 2023-02-13 | 67 | 5 | 6 | Budget |
34282 | 255.63 | 2024-12-15 | 67 | 6 | 8 | Actual |
21862 | 138.00 | 2024-01-13 | 67 | 6 | 5 | Actual |
17858 | 157.00 | 2023-09-15 | 67 | 1 | 6 | Actual |
30287 | 231.00 | 2024-09-14 | 67 | 6 | 3 | Actual |
37291 | 540.00 | 2025-03-15 | 67 | 1 | 5 | Actual |
22535 | 25.23 | 2024-01-13 | 67 | 6 | 12 | Actual |
22330 | 67.78 | 2024-01-13 | 67 | 1 | 11 | Actual |
12920 | 200.00 | 2023-04-15 | 67 | 3 | 6 | Budget |
8010 | 36.00 | 2022-12-16 | 67 | 7 | 3 | Actual |
3242 | 151.08 | 2022-07-16 | 67 | 2 | 8 | Actual |
12542 | 286.00 | 2023-04-15 | 67 | 1 | 4 | Actual |
1465 | 252.00 | 2022-06-15 | 67 | 1 | 5 | Actual |
6564 | 200.00 | 2022-10-15 | 67 | 1 | 8 | Budget |
38615 | 90.00 | 2025-04-15 | 67 | 4 | 6 | Actual |
38731 | 336.00 | 2025-04-15 | 67 | 1 | 7 | Actual |
Generated 2025-06-14 06:28:48.408 UTC