[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1073 > < TAKE 448 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33570 | 264.41 | 2024-11-12 | 67 | 6 | 13 | Actual |
29161 | 326.00 | 2024-08-12 | 67 | 6 | 3 | Actual |
19797 | 322.00 | 2023-11-13 | 67 | 1 | 5 | Actual |
14006 | 400.00 | 2023-05-13 | 67 | 1 | 7 | Actual |
813 | 324.00 | 2022-05-13 | 67 | 1 | 7 | Actual |
34222 | 434.42 | 2024-12-13 | 67 | 1 | 8 | Actual |
1464 | 200.00 | 2022-06-13 | 67 | 1 | 5 | Budget |
33512 | 122.31 | 2024-11-12 | 67 | 1 | 13 | Actual |
11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
19212 | 160.18 | 2023-10-13 | 67 | 6 | 8 | Actual |
18557 | 448.00 | 2023-10-13 | 67 | 1 | 3 | Actual |
23216 | 219.27 | 2024-02-11 | 67 | 2 | 8 | Actual |
32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
31321 | 281.96 | 2024-09-12 | 67 | 6 | 13 | Actual |
7135 | 200.00 | 2022-11-13 | 67 | 6 | 5 | Budget |
18943 | 85.00 | 2023-10-13 | 67 | 4 | 6 | Actual |
10958 | 200.00 | 2023-02-11 | 67 | 6 | 7 | Budget |
33748 | 432.00 | 2024-12-13 | 67 | 1 | 4 | Actual |
14954 | 91.00 | 2023-06-13 | 67 | 6 | 6 | Actual |
12967 | 100.00 | 2023-04-13 | 67 | 4 | 6 | Budget |
29127 | 540.00 | 2024-08-12 | 67 | 1 | 3 | Actual |
28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
2771 | 60.00 | 2022-07-14 | 67 | 2 | 6 | Budget |
21469 | 66.72 | 2023-12-14 | 67 | 6 | 11 | Actual |
30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
17465 | 8.21 | 2023-08-13 | 67 | 2 | 12 | Actual |
32002 | 266.24 | 2024-10-12 | 67 | 2 | 8 | Actual |
33988 | 137.00 | 2024-12-13 | 67 | 3 | 6 | Actual |
23597 | 512.00 | 2024-03-12 | 67 | 1 | 3 | Actual |
Generated 2025-06-12 04:21:18.361 UTC