[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1082 > < TAKE 56 >
21 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4688 | 336.00 | 2022-09-12 | 67 | 1 | 4 | Actual |
14251 | 22.04 | 2023-05-12 | 67 | 2 | 11 | Actual |
9552 | 100.00 | 2023-01-10 | 67 | 3 | 6 | Budget |
15046 | 250.00 | 2023-06-12 | 67 | 6 | 7 | Actual |
33218 | 315.66 | 2024-11-11 | 67 | 1 | 11 | Actual |
625 | 100.00 | 2022-05-12 | 67 | 4 | 6 | Budget |
9701 | 100.00 | 2023-01-10 | 67 | 6 | 6 | Budget |
21148 | 320.00 | 2023-12-13 | 67 | 6 | 7 | Actual |
14842 | 62.00 | 2023-06-12 | 67 | 2 | 6 | Actual |
36962 | 162.66 | 2025-02-10 | 67 | 1 | 13 | Actual |
3520 | 56.00 | 2022-08-12 | 67 | 7 | 3 | Actual |
30756 | 420.00 | 2024-09-11 | 67 | 1 | 7 | Actual |
7076 | 189.00 | 2022-11-12 | 67 | 1 | 5 | Actual |
9319 | 200.00 | 2023-01-10 | 67 | 1 | 5 | Budget |
23417 | 18.84 | 2024-02-10 | 67 | 5 | 11 | Actual |
12272 | 146.54 | 2023-03-12 | 67 | 6 | 8 | Actual |
11839 | 100.00 | 2023-03-12 | 67 | 4 | 6 | Budget |
30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
14337 | 45.44 | 2023-05-12 | 67 | 6 | 11 | Actual |
34570 | 85.87 | 2024-12-12 | 67 | 2 | 12 | Actual |
12541 | 280.00 | 2023-04-12 | 67 | 1 | 4 | Budget |
Generated 2025-06-11 14:01:26.716 UTC