[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19299 | 12.46 | 2023-10-17 | 67 | 2 | 11 | Actual |
5765 | 60.00 | 2022-10-17 | 67 | 7 | 3 | Budget |
16233 | 17.78 | 2023-07-18 | 67 | 2 | 11 | Actual |
2723 | 100.00 | 2022-07-18 | 67 | 1 | 6 | Budget |
13862 | 109.00 | 2023-05-17 | 67 | 3 | 6 | Actual |
35576 | 129.48 | 2025-01-15 | 67 | 4 | 11 | Actual |
23958 | 102.00 | 2024-03-16 | 67 | 3 | 6 | Actual |
13214 | 154.00 | 2023-04-17 | 67 | 6 | 7 | Actual |
2724 | 155.00 | 2022-07-18 | 67 | 1 | 6 | Actual |
8337 | 200.00 | 2022-12-18 | 67 | 1 | 6 | Budget |
12272 | 146.54 | 2023-03-17 | 67 | 6 | 8 | Actual |
8257 | 210.00 | 2022-12-18 | 67 | 6 | 5 | Actual |
2401 | 40.00 | 2022-07-18 | 67 | 7 | 3 | Budget |
32035 | 328.36 | 2024-10-16 | 67 | 6 | 8 | Actual |
39173 | 68.85 | 2025-04-17 | 67 | 2 | 12 | Actual |
28630 | 393.51 | 2024-07-17 | 67 | 6 | 8 | Actual |
19586 | 585.00 | 2023-11-17 | 67 | 1 | 3 | Actual |
28569 | 478.36 | 2024-07-17 | 67 | 1 | 8 | Actual |
13590 | 116.00 | 2023-05-17 | 67 | 7 | 3 | Actual |
7603 | 264.00 | 2022-11-17 | 67 | 6 | 7 | Actual |
1198 | 100.00 | 2022-06-17 | 67 | 6 | 3 | Budget |
8115 | 217.00 | 2022-12-18 | 67 | 6 | 4 | Actual |
15046 | 250.00 | 2023-06-17 | 67 | 6 | 7 | Actual |
6013 | 266.00 | 2022-10-17 | 67 | 6 | 5 | Actual |
24627 | 510.00 | 2024-04-16 | 67 | 1 | 3 | Actual |
26824 | 330.00 | 2024-06-16 | 67 | 1 | 3 | Actual |
4364 | 235.93 | 2022-08-17 | 67 | 2 | 8 | Actual |
5485 | 175.33 | 2022-09-17 | 67 | 2 | 8 | Actual |
20299 | 124.17 | 2023-11-17 | 67 | 1 | 11 | Actual |
29514 | 104.00 | 2024-08-16 | 67 | 4 | 6 | Actual |
28127 | 300.00 | 2024-07-17 | 67 | 6 | 4 | Actual |
37614 | 312.00 | 2025-03-17 | 67 | 6 | 7 | Actual |
Generated 2025-06-16 11:54:20.347 UTC