[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 174 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15133 | 176.84 | 2023-06-04 | 67 | 2 | 8 | Actual |
37581 | 384.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
25569 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
1326 | 429.00 | 2022-06-04 | 67 | 1 | 4 | Actual |
28951 | 216.72 | 2024-07-04 | 67 | 6 | 12 | Actual |
28360 | 146.00 | 2024-07-04 | 67 | 4 | 6 | Actual |
8667 | 280.00 | 2022-12-05 | 67 | 1 | 7 | Budget |
16146 | 255.63 | 2023-07-05 | 67 | 6 | 8 | Actual |
12024 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
22152 | 250.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
7264 | 101.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
27154 | 46.00 | 2024-06-03 | 67 | 2 | 6 | Actual |
3242 | 151.08 | 2022-07-05 | 67 | 2 | 8 | Actual |
9051 | 100.00 | 2023-01-02 | 67 | 6 | 3 | Budget |
37291 | 540.00 | 2025-03-04 | 67 | 1 | 5 | Actual |
6423 | 200.00 | 2022-10-04 | 67 | 1 | 7 | Budget |
953 | 200.00 | 2022-05-04 | 67 | 1 | 8 | Budget |
30137 | 141.61 | 2024-08-03 | 67 | 1 | 13 | Actual |
35754 | 324.17 | 2025-01-02 | 67 | 6 | 12 | Actual |
3893 | 70.00 | 2022-08-04 | 67 | 2 | 6 | Budget |
17379 | 90.12 | 2023-08-04 | 67 | 6 | 11 | Actual |
341 | 208.00 | 2022-05-04 | 67 | 1 | 5 | Actual |
30997 | 53.95 | 2024-09-03 | 67 | 2 | 11 | Actual |
7134 | 273.00 | 2022-11-04 | 67 | 6 | 5 | Actual |
28186 | 351.00 | 2024-07-04 | 67 | 1 | 5 | Actual |
3628 | 200.00 | 2022-08-04 | 67 | 6 | 4 | Budget |
5298 | 168.00 | 2022-09-04 | 67 | 1 | 7 | Actual |
1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
33782 | 468.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
8912 | 100.00 | 2022-12-05 | 67 | 6 | 8 | Budget |
31824 | 118.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
15012 | 444.00 | 2023-06-04 | 67 | 1 | 7 | Actual |
Generated 2025-06-03 12:31:20.724 UTC