[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1071 > < TAKE 500 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19353 | 48.63 | 2023-10-14 | 67 | 4 | 11 | Actual |
26648 | 18.84 | 2024-05-13 | 67 | 6 | 12 | Actual |
14663 | 164.00 | 2023-06-14 | 67 | 6 | 4 | Actual |
8010 | 36.00 | 2022-12-15 | 67 | 7 | 3 | Actual |
36261 | 43.00 | 2025-02-12 | 67 | 2 | 6 | Actual |
35223 | 153.00 | 2025-01-12 | 67 | 6 | 6 | Actual |
19498 | 7.14 | 2023-10-14 | 67 | 2 | 12 | Actual |
17117 | 334.42 | 2023-08-14 | 67 | 1 | 8 | Actual |
25039 | 54.00 | 2024-04-13 | 67 | 5 | 6 | Actual |
26944 | 684.00 | 2024-06-13 | 67 | 1 | 4 | Actual |
37325 | 328.00 | 2025-03-14 | 67 | 6 | 5 | Actual |
4828 | 280.00 | 2022-09-14 | 67 | 1 | 5 | Budget |
5765 | 60.00 | 2022-10-14 | 67 | 7 | 3 | Budget |
20735 | 255.00 | 2023-12-15 | 67 | 1 | 4 | Actual |
34369 | 40.12 | 2024-12-14 | 67 | 2 | 11 | Actual |
11087 | 100.00 | 2023-02-12 | 67 | 2 | 8 | Budget |
8482 | 148.00 | 2022-12-15 | 67 | 4 | 6 | Actual |
23363 | 58.21 | 2024-02-12 | 67 | 3 | 11 | Actual |
10620 | 80.00 | 2023-02-12 | 67 | 2 | 6 | Budget |
36585 | 382.91 | 2025-02-12 | 67 | 6 | 8 | Actual |
21651 | 240.00 | 2024-01-12 | 67 | 6 | 3 | Actual |
3241 | 100.00 | 2022-07-15 | 67 | 2 | 8 | Budget |
28360 | 146.00 | 2024-07-14 | 67 | 4 | 6 | Actual |
39324 | 211.78 | 2025-04-14 | 67 | 6 | 13 | Actual |
7215 | 200.00 | 2022-11-14 | 67 | 1 | 6 | Budget |
36871 | 37.99 | 2025-02-12 | 67 | 2 | 12 | Actual |
5685 | 88.00 | 2022-10-14 | 67 | 6 | 3 | Actual |
1525 | 200.00 | 2022-06-14 | 67 | 6 | 5 | Budget |
34662 | 190.73 | 2024-12-14 | 67 | 1 | 13 | Actual |
17024 | 276.00 | 2023-08-14 | 67 | 1 | 7 | Actual |
26522 | 11.40 | 2024-05-13 | 67 | 5 | 11 | Actual |
7731 | 100.00 | 2022-11-14 | 67 | 2 | 8 | Budget |
Generated 2025-06-14 00:47:40.058 UTC