[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1070 > < TAKE 896 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38441 | 304.00 | 2025-04-14 | 67 | 1 | 5 | Actual |
25600 | 17.78 | 2024-04-13 | 67 | 6 | 12 | Actual |
20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
7359 | 182.00 | 2022-11-14 | 67 | 4 | 6 | Actual |
9840 | 126.00 | 2023-01-12 | 67 | 6 | 7 | Actual |
2972 | 200.00 | 2022-07-15 | 67 | 6 | 6 | Budget |
14278 | 77.36 | 2023-05-14 | 67 | 3 | 11 | Actual |
22593 | 450.00 | 2024-02-12 | 67 | 1 | 3 | Actual |
25013 | 50.00 | 2024-04-13 | 67 | 4 | 6 | Actual |
9600 | 100.00 | 2023-01-12 | 67 | 4 | 6 | Budget |
6995 | 280.00 | 2022-11-14 | 67 | 6 | 4 | Budget |
26734 | 185.47 | 2024-05-13 | 67 | 2 | 13 | Actual |
200 | 352.00 | 2022-05-14 | 67 | 1 | 4 | Actual |
5625 | 209.00 | 2022-10-14 | 67 | 1 | 3 | Actual |
35840 | 281.96 | 2025-01-12 | 67 | 2 | 13 | Actual |
21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
24511 | 15.65 | 2024-03-13 | 67 | 1 | 12 | Actual |
23984 | 67.00 | 2024-03-13 | 67 | 4 | 6 | Actual |
17939 | 71.00 | 2023-09-14 | 67 | 4 | 6 | Actual |
30045 | 34.80 | 2024-08-13 | 67 | 2 | 12 | Actual |
33748 | 432.00 | 2024-12-14 | 67 | 1 | 4 | Actual |
6191 | 169.00 | 2022-10-14 | 67 | 3 | 6 | Actual |
27679 | 126.29 | 2024-06-13 | 67 | 6 | 11 | Actual |
26495 | 65.65 | 2024-05-13 | 67 | 4 | 11 | Actual |
4559 | 91.00 | 2022-09-14 | 67 | 6 | 3 | Actual |
4235 | 200.00 | 2022-08-14 | 67 | 6 | 7 | Budget |
34689 | 155.64 | 2024-12-14 | 67 | 2 | 13 | Actual |
5953 | 280.00 | 2022-10-14 | 67 | 1 | 5 | Budget |
31290 | 155.64 | 2024-09-13 | 67 | 2 | 13 | Actual |
19677 | 160.00 | 2023-11-14 | 67 | 7 | 3 | Actual |
34898 | 486.00 | 2025-01-12 | 67 | 1 | 4 | Actual |
22503 | 5.01 | 2024-01-12 | 67 | 1 | 12 | Actual |
Generated 2025-06-13 21:08:35.952 UTC