[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1074 > < TAKE 896 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28744 | 166.72 | 2024-07-06 | 67 | 3 | 11 | Actual |
36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
36989 | 225.82 | 2025-02-04 | 67 | 2 | 13 | Actual |
38673 | 160.00 | 2025-04-06 | 67 | 6 | 6 | Actual |
21056 | 79.00 | 2023-12-07 | 67 | 6 | 6 | Actual |
24780 | 161.00 | 2024-04-05 | 67 | 6 | 4 | Actual |
33512 | 122.31 | 2024-11-05 | 67 | 1 | 13 | Actual |
10620 | 80.00 | 2023-02-04 | 67 | 2 | 6 | Budget |
26231 | 420.00 | 2024-05-05 | 67 | 6 | 7 | Actual |
28510 | 308.00 | 2024-07-06 | 67 | 6 | 7 | Actual |
1653 | 60.00 | 2022-06-06 | 67 | 2 | 6 | Budget |
37581 | 384.00 | 2025-03-06 | 67 | 1 | 7 | Actual |
29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
29069 | 155.64 | 2024-07-06 | 67 | 6 | 13 | Actual |
23958 | 102.00 | 2024-03-05 | 67 | 3 | 6 | Actual |
13215 | 200.00 | 2023-04-06 | 67 | 6 | 7 | Budget |
37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
14954 | 91.00 | 2023-06-06 | 67 | 6 | 6 | Actual |
37020 | 281.96 | 2025-02-04 | 67 | 6 | 13 | Actual |
19831 | 156.00 | 2023-11-06 | 67 | 6 | 5 | Actual |
8116 | 280.00 | 2022-12-07 | 67 | 6 | 4 | Budget |
30849 | 887.46 | 2024-09-05 | 67 | 1 | 8 | Actual |
4970 | 200.00 | 2022-09-06 | 67 | 1 | 6 | Budget |
9841 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
15934 | 77.00 | 2023-07-07 | 67 | 6 | 6 | Actual |
12166 | 200.00 | 2023-03-06 | 67 | 1 | 8 | Budget |
30017 | 160.34 | 2024-08-05 | 67 | 1 | 12 | Actual |
8385 | 80.00 | 2022-12-07 | 67 | 2 | 6 | Budget |
12683 | 225.00 | 2023-04-06 | 67 | 1 | 5 | Actual |
Generated 2025-06-05 03:09:42.885 UTC