[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 588 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4560 | 100.00 | 2022-09-07 | 67 | 6 | 3 | Budget |
36021 | 93.00 | 2025-02-05 | 67 | 7 | 3 | Actual |
35139 | 225.00 | 2025-01-05 | 67 | 3 | 6 | Actual |
33006 | 476.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
14453 | 18.84 | 2023-05-07 | 67 | 6 | 12 | Actual |
1856 | 200.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
2587 | 160.00 | 2022-07-08 | 67 | 1 | 5 | Actual |
25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
25903 | 256.00 | 2024-05-06 | 67 | 1 | 5 | Actual |
1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
20029 | 108.00 | 2023-11-07 | 67 | 6 | 6 | Actual |
9600 | 100.00 | 2023-01-05 | 67 | 4 | 6 | Budget |
37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
3193 | 200.00 | 2022-07-08 | 67 | 1 | 8 | Budget |
20975 | 146.00 | 2023-12-08 | 67 | 3 | 6 | Actual |
2771 | 60.00 | 2022-07-08 | 67 | 2 | 6 | Budget |
23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
6284 | 70.00 | 2022-10-07 | 67 | 5 | 6 | Budget |
4420 | 160.18 | 2022-08-07 | 67 | 6 | 8 | Actual |
5018 | 53.00 | 2022-09-07 | 67 | 2 | 6 | Actual |
10900 | 250.00 | 2023-02-05 | 67 | 1 | 7 | Actual |
12214 | 100.00 | 2023-03-07 | 67 | 2 | 8 | Budget |
8667 | 280.00 | 2022-12-08 | 67 | 1 | 7 | Budget |
5813 | 288.00 | 2022-10-07 | 67 | 1 | 4 | Actual |
20735 | 255.00 | 2023-12-08 | 67 | 1 | 4 | Actual |
11696 | 208.00 | 2023-03-07 | 67 | 1 | 6 | Actual |
26137 | 94.00 | 2024-05-06 | 67 | 6 | 6 | Actual |
38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
2401 | 40.00 | 2022-07-08 | 67 | 7 | 3 | Budget |
34689 | 155.64 | 2024-12-07 | 67 | 2 | 13 | Actual |
Generated 2025-06-06 12:07:00.330 UTC