[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1071 > < TAKE 896 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26734 | 185.47 | 2024-05-02 | 67 | 2 | 13 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
19151 | 517.76 | 2023-10-03 | 67 | 1 | 8 | Actual |
33159 | 279.87 | 2024-11-02 | 67 | 6 | 8 | Actual |
5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
14278 | 77.36 | 2023-05-03 | 67 | 3 | 11 | Actual |
37325 | 328.00 | 2025-03-03 | 67 | 6 | 5 | Actual |
21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
13618 | 270.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
39206 | 281.62 | 2025-04-03 | 67 | 6 | 12 | Actual |
37848 | 160.34 | 2025-03-03 | 67 | 3 | 11 | Actual |
19917 | 46.00 | 2023-11-03 | 67 | 2 | 6 | Actual |
15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
14396 | 12.46 | 2023-05-03 | 67 | 1 | 12 | Actual |
14896 | 55.00 | 2023-06-03 | 67 | 4 | 6 | Actual |
25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
3894 | 86.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
5626 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
13154 | 200.00 | 2023-04-03 | 67 | 1 | 7 | Budget |
1796 | 70.00 | 2022-06-03 | 67 | 5 | 6 | Budget |
27182 | 220.00 | 2024-06-02 | 67 | 3 | 6 | Actual |
8058 | 280.00 | 2022-12-04 | 67 | 1 | 4 | Budget |
19677 | 160.00 | 2023-11-03 | 67 | 7 | 3 | Actual |
28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-02 14:19:23.890 UTC