[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
5486 | 100.00 | 2022-08-30 | 67 | 2 | 8 | Budget |
37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
20769 | 169.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
17117 | 334.42 | 2023-07-30 | 67 | 1 | 8 | Actual |
4687 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
870 | 217.00 | 2022-04-29 | 67 | 6 | 7 | Actual |
31499 | 570.00 | 2024-09-28 | 67 | 1 | 4 | Actual |
3989 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
6093 | 200.00 | 2022-09-29 | 67 | 1 | 6 | Budget |
3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
4037 | 55.00 | 2022-07-30 | 67 | 5 | 6 | Actual |
3765 | 200.00 | 2022-07-30 | 67 | 6 | 5 | Budget |
4036 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
15795 | 105.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
25842 | 203.00 | 2024-04-28 | 67 | 6 | 4 | Actual |
25222 | 334.42 | 2024-03-29 | 67 | 1 | 8 | Actual |
26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
16827 | 157.00 | 2023-07-30 | 67 | 1 | 6 | Actual |
15307 | 70.97 | 2023-05-30 | 67 | 4 | 11 | Actual |
20707 | 72.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
1384 | 200.00 | 2022-05-30 | 67 | 6 | 4 | Budget |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
18175 | 213.21 | 2023-08-30 | 67 | 2 | 8 | Actual |
11840 | 117.00 | 2023-02-27 | 67 | 4 | 6 | Actual |
28771 | 100.76 | 2024-06-29 | 67 | 4 | 11 | Actual |
39324 | 211.78 | 2025-03-30 | 67 | 6 | 13 | Actual |
7683 | 319.27 | 2022-10-30 | 67 | 1 | 8 | Actual |
27646 | 53.95 | 2024-05-29 | 67 | 5 | 11 | Actual |
17645 | 70.00 | 2023-08-30 | 67 | 7 | 3 | Actual |
Generated 2025-05-29 18:00:37.598 UTC