[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1071 > < TAKE 56 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31685 | 200.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
24219 | 304.12 | 2024-03-02 | 67 | 2 | 8 | Actual |
12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
12084 | 147.00 | 2023-03-03 | 67 | 6 | 7 | Actual |
5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
1654 | 43.00 | 2022-06-03 | 67 | 2 | 6 | Actual |
38972 | 110.34 | 2025-04-03 | 67 | 2 | 11 | Actual |
33841 | 265.00 | 2024-12-03 | 67 | 1 | 5 | Actual |
33098 | 658.67 | 2024-11-02 | 67 | 1 | 8 | Actual |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
23903 | 176.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
22330 | 67.78 | 2024-01-01 | 67 | 1 | 11 | Actual |
38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
1797 | 60.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
20327 | 22.04 | 2023-11-03 | 67 | 2 | 11 | Actual |
10762 | 60.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
12823 | 156.00 | 2023-04-03 | 67 | 1 | 6 | Actual |
20087 | 330.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
10248 | 44.00 | 2023-02-01 | 67 | 7 | 3 | Actual |
4235 | 200.00 | 2022-08-03 | 67 | 6 | 7 | Budget |
Generated 2025-06-02 19:53:05.455 UTC