[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
13914 | 71.00 | 2023-04-30 | 67 | 5 | 6 | Actual |
18088 | 208.00 | 2023-08-31 | 67 | 6 | 7 | Actual |
1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
34778 | 462.00 | 2024-12-29 | 67 | 1 | 3 | Actual |
28094 | 513.00 | 2024-06-30 | 67 | 1 | 4 | Actual |
17553 | 400.00 | 2023-08-31 | 67 | 1 | 3 | Actual |
21235 | 243.51 | 2023-12-01 | 67 | 2 | 8 | Actual |
36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
1326 | 429.00 | 2022-05-31 | 67 | 1 | 4 | Actual |
34483 | 212.47 | 2024-11-30 | 67 | 6 | 11 | Actual |
16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
25424 | 44.38 | 2024-03-30 | 67 | 4 | 11 | Actual |
35813 | 103.01 | 2024-12-29 | 67 | 1 | 13 | Actual |
13888 | 91.00 | 2023-04-30 | 67 | 4 | 6 | Actual |
24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
11228 | 200.00 | 2023-02-28 | 67 | 1 | 3 | Budget |
6423 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
20920 | 136.00 | 2023-12-01 | 67 | 1 | 6 | Actual |
6341 | 86.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
16675 | 140.00 | 2023-07-31 | 67 | 6 | 4 | Actual |
340 | 200.00 | 2022-04-30 | 67 | 1 | 5 | Budget |
19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
8197 | 256.00 | 2022-12-01 | 67 | 1 | 5 | Actual |
578 | 200.00 | 2022-04-30 | 67 | 3 | 6 | Budget |
12683 | 225.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
Generated 2025-05-30 23:36:02.612 UTC