[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1075 > < TAKE 96 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1936 | 280.00 | 2022-06-06 | 67 | 1 | 7 | Budget |
1384 | 200.00 | 2022-06-06 | 67 | 6 | 4 | Budget |
21327 | 64.59 | 2023-12-07 | 67 | 1 | 11 | Actual |
23539 | 15.65 | 2024-02-04 | 67 | 6 | 12 | Actual |
9701 | 100.00 | 2023-01-04 | 67 | 6 | 6 | Budget |
8529 | 70.00 | 2022-12-07 | 67 | 5 | 6 | Budget |
11414 | 280.00 | 2023-03-06 | 67 | 1 | 4 | Budget |
22925 | 24.00 | 2024-02-04 | 67 | 2 | 6 | Actual |
9970 | 213.21 | 2023-01-04 | 67 | 2 | 8 | Actual |
5017 | 70.00 | 2022-09-06 | 67 | 2 | 6 | Budget |
5357 | 200.00 | 2022-09-06 | 67 | 6 | 7 | Budget |
36552 | 337.45 | 2025-02-04 | 67 | 2 | 8 | Actual |
26916 | 139.00 | 2024-06-05 | 67 | 7 | 3 | Actual |
31084 | 168.85 | 2024-09-05 | 67 | 6 | 11 | Actual |
22002 | 118.00 | 2024-01-04 | 67 | 4 | 6 | Actual |
12493 | 40.00 | 2023-04-06 | 67 | 7 | 3 | Actual |
27592 | 155.02 | 2024-06-05 | 67 | 3 | 11 | Actual |
16882 | 202.00 | 2023-08-06 | 67 | 3 | 6 | Actual |
12272 | 146.54 | 2023-03-06 | 67 | 6 | 8 | Actual |
3989 | 100.00 | 2022-08-06 | 67 | 4 | 6 | Budget |
5953 | 280.00 | 2022-10-06 | 67 | 1 | 5 | Budget |
1856 | 200.00 | 2022-06-06 | 67 | 6 | 6 | Budget |
10820 | 114.00 | 2023-02-04 | 67 | 6 | 6 | Actual |
29871 | 53.95 | 2024-08-05 | 67 | 2 | 11 | Actual |
37291 | 540.00 | 2025-03-06 | 67 | 1 | 5 | Actual |
7871 | 193.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
5113 | 120.00 | 2022-09-06 | 67 | 4 | 6 | Actual |
13496 | 570.00 | 2023-05-06 | 67 | 1 | 3 | Actual |
Generated 2025-06-05 14:13:12.693 UTC