[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1020 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14162 | 266.24 | 2023-05-03 | 67 | 6 | 8 | Actual |
10901 | 200.00 | 2023-02-01 | 67 | 1 | 7 | Budget |
15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
15581 | 93.00 | 2023-07-04 | 67 | 7 | 3 | Actual |
18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
21327 | 64.59 | 2023-12-04 | 67 | 1 | 11 | Actual |
21056 | 79.00 | 2023-12-04 | 67 | 6 | 6 | Actual |
16260 | 37.99 | 2023-07-04 | 67 | 3 | 11 | Actual |
18557 | 448.00 | 2023-10-03 | 67 | 1 | 3 | Actual |
32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
8808 | 382.91 | 2022-12-04 | 67 | 1 | 8 | Actual |
3708 | 280.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
26766 | 246.87 | 2024-05-02 | 67 | 6 | 13 | Actual |
10110 | 200.00 | 2023-02-01 | 67 | 1 | 3 | Budget |
7463 | 100.00 | 2022-11-03 | 67 | 6 | 6 | Budget |
3567 | 280.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
24310 | 91.19 | 2024-03-02 | 67 | 1 | 11 | Actual |
37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
6612 | 100.00 | 2022-10-03 | 67 | 2 | 8 | Budget |
1606 | 135.00 | 2022-06-03 | 67 | 1 | 6 | Actual |
12166 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
22593 | 450.00 | 2024-02-01 | 67 | 1 | 3 | Actual |
34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
29488 | 167.00 | 2024-08-02 | 67 | 3 | 6 | Actual |
13590 | 116.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
27234 | 64.00 | 2024-06-02 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 11:25:20.723 UTC