[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 20 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23631 | 324.00 | 2024-03-19 | 67 | 6 | 3 | Actual |
4420 | 160.18 | 2022-08-20 | 67 | 6 | 8 | Actual |
36373 | 89.00 | 2025-02-18 | 67 | 6 | 6 | Actual |
38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
34014 | 127.00 | 2024-12-20 | 67 | 4 | 6 | Actual |
18408 | 60.33 | 2023-09-20 | 67 | 6 | 11 | Actual |
28951 | 216.72 | 2024-07-20 | 67 | 6 | 12 | Actual |
17645 | 70.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
7464 | 109.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
813 | 324.00 | 2022-05-20 | 67 | 1 | 7 | Actual |
11146 | 100.00 | 2023-02-18 | 67 | 6 | 8 | Budget |
399 | 200.00 | 2022-05-20 | 67 | 6 | 5 | Budget |
21921 | 117.00 | 2024-01-18 | 67 | 1 | 6 | Actual |
36021 | 93.00 | 2025-02-18 | 67 | 7 | 3 | Actual |
31204 | 307.15 | 2024-09-19 | 67 | 6 | 12 | Actual |
34570 | 85.87 | 2024-12-20 | 67 | 2 | 12 | Actual |
15225 | 82.68 | 2023-06-20 | 67 | 1 | 11 | Actual |
31290 | 155.64 | 2024-09-19 | 67 | 2 | 13 | Actual |
32864 | 160.00 | 2024-11-19 | 67 | 3 | 6 | Actual |
12213 | 155.63 | 2023-03-20 | 67 | 2 | 8 | Actual |
19619 | 352.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
16641 | 195.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
4421 | 100.00 | 2022-08-20 | 67 | 6 | 8 | Budget |
20615 | 540.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
36049 | 741.00 | 2025-02-18 | 67 | 1 | 4 | Actual |
34812 | 420.00 | 2025-01-18 | 67 | 6 | 3 | Actual |
2821 | 234.00 | 2022-07-21 | 67 | 3 | 6 | Actual |
26648 | 18.84 | 2024-05-19 | 67 | 6 | 12 | Actual |
38113 | 195.99 | 2025-03-20 | 67 | 1 | 13 | Actual |
26977 | 352.00 | 2024-06-19 | 67 | 6 | 4 | Actual |
11744 | 80.00 | 2023-03-20 | 67 | 2 | 6 | Budget |
21436 | 15.65 | 2023-12-21 | 67 | 5 | 11 | Actual |
Generated 2025-06-19 13:46:17.719 UTC