[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1070 > < TAKE 512 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25686 | 405.00 | 2024-04-24 | 67 | 1 | 3 | Actual |
15133 | 176.84 | 2023-05-26 | 67 | 2 | 8 | Actual |
24132 | 234.00 | 2024-02-23 | 67 | 6 | 7 | Actual |
7872 | 200.00 | 2022-11-26 | 67 | 1 | 3 | Budget |
15166 | 243.51 | 2023-05-26 | 67 | 6 | 8 | Actual |
11695 | 200.00 | 2023-02-23 | 67 | 1 | 6 | Budget |
15822 | 20.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
18591 | 324.00 | 2023-09-25 | 67 | 6 | 3 | Actual |
20240 | 355.63 | 2023-10-26 | 67 | 6 | 8 | Actual |
30559 | 145.00 | 2024-08-25 | 67 | 1 | 6 | Actual |
9318 | 224.00 | 2022-12-24 | 67 | 1 | 5 | Actual |
3242 | 151.08 | 2022-06-26 | 67 | 2 | 8 | Actual |
33960 | 32.00 | 2024-11-25 | 67 | 2 | 6 | Actual |
4560 | 100.00 | 2022-08-26 | 67 | 6 | 3 | Budget |
11744 | 80.00 | 2023-02-23 | 67 | 2 | 6 | Budget |
22330 | 67.78 | 2023-12-24 | 67 | 1 | 11 | Actual |
17587 | 286.00 | 2023-08-26 | 67 | 6 | 3 | Actual |
32203 | 53.95 | 2024-09-24 | 67 | 5 | 11 | Actual |
21382 | 56.08 | 2023-11-26 | 67 | 3 | 11 | Actual |
38852 | 246.54 | 2025-03-26 | 67 | 2 | 8 | Actual |
27592 | 155.02 | 2024-05-25 | 67 | 3 | 11 | Actual |
21148 | 320.00 | 2023-11-26 | 67 | 6 | 7 | Actual |
29219 | 99.00 | 2024-07-25 | 67 | 7 | 3 | Actual |
15934 | 77.00 | 2023-06-26 | 67 | 6 | 6 | Actual |
2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
6611 | 182.90 | 2022-09-25 | 67 | 2 | 8 | Actual |
23417 | 18.84 | 2024-01-24 | 67 | 5 | 11 | Actual |
9782 | 330.00 | 2022-12-24 | 67 | 1 | 7 | Actual |
28418 | 157.00 | 2024-06-25 | 67 | 6 | 6 | Actual |
2643 | 200.00 | 2022-06-26 | 67 | 6 | 5 | Budget |
14129 | 243.51 | 2023-04-25 | 67 | 2 | 8 | Actual |
36431 | 612.00 | 2025-01-24 | 67 | 1 | 7 | Actual |
Generated 2025-05-25 06:26:06.029 UTC