[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 130 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18408 | 60.33 | 2023-08-31 | 67 | 6 | 11 | Actual |
1524 | 144.00 | 2022-05-31 | 67 | 6 | 5 | Actual |
5486 | 100.00 | 2022-08-31 | 67 | 2 | 8 | Budget |
26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
18175 | 213.21 | 2023-08-31 | 67 | 2 | 8 | Actual |
5357 | 200.00 | 2022-08-31 | 67 | 6 | 7 | Budget |
4502 | 160.00 | 2022-08-31 | 67 | 1 | 3 | Actual |
26413 | 100.76 | 2024-04-29 | 67 | 1 | 11 | Actual |
28831 | 184.81 | 2024-06-30 | 67 | 6 | 11 | Actual |
30756 | 420.00 | 2024-08-30 | 67 | 1 | 7 | Actual |
2182 | 207.15 | 2022-05-31 | 67 | 6 | 8 | Actual |
12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
25483 | 80.55 | 2024-03-30 | 67 | 6 | 11 | Actual |
13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
14305 | 55.02 | 2023-04-30 | 67 | 4 | 11 | Actual |
14954 | 91.00 | 2023-05-31 | 67 | 6 | 6 | Actual |
11744 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
10435 | 280.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
7313 | 130.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
27565 | 82.68 | 2024-05-30 | 67 | 2 | 11 | Actual |
9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
25397 | 53.95 | 2024-03-30 | 67 | 3 | 11 | Actual |
29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
6238 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
37993 | 132.68 | 2025-02-28 | 67 | 1 | 12 | Actual |
22503 | 5.01 | 2023-12-29 | 67 | 1 | 12 | Actual |
15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
20208 | 310.18 | 2023-10-31 | 67 | 2 | 8 | Actual |
6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
22979 | 50.00 | 2024-01-29 | 67 | 4 | 6 | Actual |
Generated 2025-05-30 04:11:49.391 UTC