[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1075 > < TAKE 32 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8058 | 280.00 | 2022-12-14 | 67 | 1 | 4 | Budget |
12085 | 200.00 | 2023-03-13 | 67 | 6 | 7 | Budget |
27857 | 141.61 | 2024-06-12 | 67 | 1 | 13 | Actual |
200 | 352.00 | 2022-05-13 | 67 | 1 | 4 | Actual |
15166 | 243.51 | 2023-06-13 | 67 | 6 | 8 | Actual |
36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
2972 | 200.00 | 2022-07-14 | 67 | 6 | 6 | Budget |
5485 | 175.33 | 2022-09-13 | 67 | 2 | 8 | Actual |
31290 | 155.64 | 2024-09-12 | 67 | 2 | 13 | Actual |
5218 | 100.00 | 2022-09-13 | 67 | 6 | 6 | Budget |
10354 | 200.00 | 2023-02-11 | 67 | 6 | 4 | Budget |
6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
18969 | 35.00 | 2023-10-13 | 67 | 5 | 6 | Actual |
34720 | 253.89 | 2024-12-13 | 67 | 6 | 13 | Actual |
10353 | 162.00 | 2023-02-11 | 67 | 6 | 4 | Actual |
10167 | 102.00 | 2023-02-11 | 67 | 6 | 3 | Actual |
31915 | 360.00 | 2024-10-12 | 67 | 6 | 7 | Actual |
11474 | 272.00 | 2023-03-13 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
15643 | 234.00 | 2023-07-14 | 67 | 6 | 4 | Actual |
34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
7683 | 319.27 | 2022-11-13 | 67 | 1 | 8 | Actual |
14101 | 342.00 | 2023-05-13 | 67 | 1 | 8 | Actual |
36871 | 37.99 | 2025-02-11 | 67 | 2 | 12 | Actual |
32386 | 106.52 | 2024-10-12 | 67 | 1 | 13 | Actual |
16641 | 195.00 | 2023-08-13 | 67 | 1 | 4 | Actual |
15340 | 67.78 | 2023-06-13 | 67 | 6 | 11 | Actual |
340 | 200.00 | 2022-05-13 | 67 | 1 | 5 | Budget |
Generated 2025-06-12 22:49:22.822 UTC