[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 867 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36175 | 248.00 | 2025-02-11 | 67 | 6 | 5 | Actual |
35549 | 129.48 | 2025-01-11 | 67 | 3 | 11 | Actual |
8257 | 210.00 | 2022-12-14 | 67 | 6 | 5 | Actual |
7930 | 100.00 | 2022-12-14 | 67 | 6 | 3 | Budget |
37523 | 145.00 | 2025-03-13 | 67 | 6 | 6 | Actual |
16827 | 157.00 | 2023-08-13 | 67 | 1 | 6 | Actual |
15431 | 15.65 | 2023-06-13 | 67 | 6 | 12 | Actual |
26231 | 420.00 | 2024-05-12 | 67 | 6 | 7 | Actual |
1326 | 429.00 | 2022-06-13 | 67 | 1 | 4 | Actual |
27208 | 110.00 | 2024-06-12 | 67 | 4 | 6 | Actual |
12166 | 200.00 | 2023-03-13 | 67 | 1 | 8 | Budget |
9783 | 280.00 | 2023-01-11 | 67 | 1 | 7 | Budget |
11839 | 100.00 | 2023-03-13 | 67 | 4 | 6 | Budget |
17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
1605 | 100.00 | 2022-06-13 | 67 | 1 | 6 | Budget |
3379 | 200.00 | 2022-08-13 | 67 | 1 | 3 | Budget |
11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
28771 | 100.76 | 2024-07-13 | 67 | 4 | 11 | Actual |
31024 | 140.12 | 2024-09-12 | 67 | 3 | 11 | Actual |
37439 | 234.00 | 2025-03-13 | 67 | 3 | 6 | Actual |
19528 | 17.78 | 2023-10-13 | 67 | 6 | 12 | Actual |
11087 | 100.00 | 2023-02-11 | 67 | 2 | 8 | Budget |
7602 | 200.00 | 2022-11-13 | 67 | 6 | 7 | Budget |
14896 | 55.00 | 2023-06-13 | 67 | 4 | 6 | Actual |
11365 | 30.00 | 2023-03-13 | 67 | 7 | 3 | Actual |
4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
8585 | 168.00 | 2022-12-14 | 67 | 6 | 6 | Actual |
13215 | 200.00 | 2023-04-13 | 67 | 6 | 7 | Budget |
18266 | 107.14 | 2023-09-13 | 67 | 1 | 11 | Actual |
5813 | 288.00 | 2022-10-13 | 67 | 1 | 4 | Actual |
28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
16882 | 202.00 | 2023-08-13 | 67 | 3 | 6 | Actual |
Generated 2025-06-12 05:06:49.049 UTC