[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 137 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38641 | 80.00 | 2025-04-04 | 67 | 5 | 6 | Actual |
12084 | 147.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
6094 | 137.00 | 2022-10-04 | 67 | 1 | 6 | Actual |
39324 | 211.78 | 2025-04-04 | 67 | 6 | 13 | Actual |
4363 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
8337 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
16966 | 91.00 | 2023-08-04 | 67 | 6 | 6 | Actual |
32503 | 630.00 | 2024-11-03 | 67 | 1 | 3 | Actual |
5485 | 175.33 | 2022-09-04 | 67 | 2 | 8 | Actual |
7791 | 151.08 | 2022-11-04 | 67 | 6 | 8 | Actual |
34369 | 40.12 | 2024-12-04 | 67 | 2 | 11 | Actual |
10819 | 100.00 | 2023-02-02 | 67 | 6 | 6 | Budget |
35549 | 129.48 | 2025-01-02 | 67 | 3 | 11 | Actual |
38140 | 267.92 | 2025-03-04 | 67 | 2 | 13 | Actual |
4828 | 280.00 | 2022-09-04 | 67 | 1 | 5 | Budget |
8727 | 217.00 | 2022-12-05 | 67 | 6 | 7 | Actual |
30790 | 276.00 | 2024-09-03 | 67 | 6 | 7 | Actual |
6012 | 200.00 | 2022-10-04 | 67 | 6 | 5 | Budget |
27358 | 325.00 | 2024-06-03 | 67 | 6 | 7 | Actual |
37875 | 105.02 | 2025-03-04 | 67 | 4 | 11 | Actual |
30614 | 121.00 | 2024-09-03 | 67 | 3 | 6 | Actual |
6670 | 213.21 | 2022-10-04 | 67 | 6 | 8 | Actual |
7407 | 70.00 | 2022-11-04 | 67 | 5 | 6 | Budget |
33841 | 265.00 | 2024-12-04 | 67 | 1 | 5 | Actual |
8057 | 408.00 | 2022-12-05 | 67 | 1 | 4 | Actual |
8528 | 111.00 | 2022-12-05 | 67 | 5 | 6 | Actual |
22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
19380 | 31.61 | 2023-10-04 | 67 | 5 | 11 | Actual |
13590 | 116.00 | 2023-05-04 | 67 | 7 | 3 | Actual |
7603 | 264.00 | 2022-11-04 | 67 | 6 | 7 | Actual |
13343 | 100.00 | 2023-04-04 | 67 | 2 | 8 | Budget |
17996 | 109.00 | 2023-09-04 | 67 | 6 | 6 | Actual |
Generated 2025-06-03 07:29:05.497 UTC