[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 128 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12682 | 280.00 | 2023-04-01 | 67 | 1 | 5 | Budget |
12085 | 200.00 | 2023-03-01 | 67 | 6 | 7 | Budget |
3845 | 200.00 | 2022-08-01 | 67 | 1 | 6 | Budget |
10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
12272 | 146.54 | 2023-03-01 | 67 | 6 | 8 | Actual |
25013 | 50.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
20828 | 263.00 | 2023-12-02 | 67 | 1 | 5 | Actual |
31533 | 275.00 | 2024-09-30 | 67 | 6 | 4 | Actual |
37875 | 105.02 | 2025-03-01 | 67 | 4 | 11 | Actual |
15166 | 243.51 | 2023-06-01 | 67 | 6 | 8 | Actual |
17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
15992 | 276.00 | 2023-07-02 | 67 | 1 | 7 | Actual |
3439 | 112.00 | 2022-08-01 | 67 | 6 | 3 | Actual |
32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
36552 | 337.45 | 2025-01-30 | 67 | 2 | 8 | Actual |
32750 | 445.00 | 2024-10-31 | 67 | 6 | 5 | Actual |
14006 | 400.00 | 2023-05-01 | 67 | 1 | 7 | Actual |
24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
10354 | 200.00 | 2023-01-30 | 67 | 6 | 4 | Budget |
37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
12084 | 147.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
24661 | 250.00 | 2024-03-31 | 67 | 6 | 3 | Actual |
23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
399 | 200.00 | 2022-05-01 | 67 | 6 | 5 | Budget |
36261 | 43.00 | 2025-01-30 | 67 | 2 | 6 | Actual |
37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
Generated 2025-06-01 00:05:08.651 UTC