[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
25569 | 5.01 | 2024-04-01 | 67 | 2 | 12 | Actual |
7077 | 200.00 | 2022-11-02 | 67 | 1 | 5 | Budget |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
5357 | 200.00 | 2022-09-02 | 67 | 6 | 7 | Budget |
15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
21382 | 56.08 | 2023-12-03 | 67 | 3 | 11 | Actual |
21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
23249 | 273.81 | 2024-01-31 | 67 | 6 | 8 | Actual |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
36585 | 382.91 | 2025-01-31 | 67 | 6 | 8 | Actual |
30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
5017 | 70.00 | 2022-09-02 | 67 | 2 | 6 | Budget |
6482 | 273.00 | 2022-10-02 | 67 | 6 | 7 | Actual |
2075 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
15992 | 276.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
33126 | 276.84 | 2024-11-01 | 67 | 2 | 8 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
14305 | 55.02 | 2023-05-02 | 67 | 4 | 11 | Actual |
16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
19212 | 160.18 | 2023-10-02 | 67 | 6 | 8 | Actual |
31204 | 307.15 | 2024-09-01 | 67 | 6 | 12 | Actual |
16463 | 11.40 | 2023-07-03 | 67 | 6 | 12 | Actual |
22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
35025 | 277.00 | 2024-12-31 | 67 | 6 | 5 | Actual |
1326 | 429.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
1465 | 252.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
Generated 2025-06-01 11:10:15.089 UTC