[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1071 > < TAKE 48 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1856 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
20615 | 540.00 | 2023-12-04 | 67 | 1 | 3 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
5871 | 200.00 | 2022-10-03 | 67 | 6 | 4 | Budget |
8482 | 148.00 | 2022-12-04 | 67 | 4 | 6 | Actual |
10247 | 40.00 | 2023-02-01 | 67 | 7 | 3 | Budget |
6810 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
2321 | 116.00 | 2022-07-04 | 67 | 6 | 3 | Actual |
2123 | 100.00 | 2022-06-03 | 67 | 2 | 8 | Budget |
11887 | 41.00 | 2023-03-03 | 67 | 5 | 6 | Actual |
12601 | 264.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
3568 | 308.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
7077 | 200.00 | 2022-11-03 | 67 | 1 | 5 | Budget |
3520 | 56.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
18862 | 76.00 | 2023-10-03 | 67 | 1 | 6 | Actual |
34222 | 434.42 | 2024-12-03 | 67 | 1 | 8 | Actual |
13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
9237 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
38852 | 246.54 | 2025-04-03 | 67 | 2 | 8 | Actual |
32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
1702 | 200.00 | 2022-06-03 | 67 | 3 | 6 | Budget |
5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
530 | 74.00 | 2022-05-03 | 67 | 2 | 6 | Actual |
2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
27646 | 53.95 | 2024-06-02 | 67 | 5 | 11 | Actual |
8529 | 70.00 | 2022-12-04 | 67 | 5 | 6 | Budget |
20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
Generated 2025-06-03 00:56:18.063 UTC