[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 206 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25397 | 53.95 | 2024-04-04 | 67 | 3 | 11 | Actual |
36672 | 127.36 | 2025-02-03 | 67 | 2 | 11 | Actual |
8913 | 110.17 | 2022-12-06 | 67 | 6 | 8 | Actual |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
12413 | 100.00 | 2023-04-05 | 67 | 6 | 3 | Budget |
34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
24419 | 17.78 | 2024-03-04 | 67 | 5 | 11 | Actual |
18943 | 85.00 | 2023-10-05 | 67 | 4 | 6 | Actual |
29540 | 70.00 | 2024-08-04 | 67 | 5 | 6 | Actual |
9504 | 80.00 | 2023-01-03 | 67 | 2 | 6 | Budget |
26137 | 94.00 | 2024-05-04 | 67 | 6 | 6 | Actual |
20920 | 136.00 | 2023-12-06 | 67 | 1 | 6 | Actual |
11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
19380 | 31.61 | 2023-10-05 | 67 | 5 | 11 | Actual |
14453 | 18.84 | 2023-05-05 | 67 | 6 | 12 | Actual |
398 | 252.00 | 2022-05-05 | 67 | 6 | 5 | Actual |
11285 | 120.00 | 2023-03-05 | 67 | 6 | 3 | Actual |
35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
26320 | 266.24 | 2024-05-04 | 67 | 2 | 8 | Actual |
30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
38885 | 292.00 | 2025-04-05 | 67 | 6 | 8 | Actual |
12542 | 286.00 | 2023-04-05 | 67 | 1 | 4 | Actual |
24392 | 56.08 | 2024-03-04 | 67 | 4 | 11 | Actual |
35754 | 324.17 | 2025-01-03 | 67 | 6 | 12 | Actual |
21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
19326 | 42.25 | 2023-10-05 | 67 | 3 | 11 | Actual |
672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
2971 | 177.00 | 2022-07-06 | 67 | 6 | 6 | Actual |
31499 | 570.00 | 2024-10-04 | 67 | 1 | 4 | Actual |
9180 | 220.00 | 2023-01-03 | 67 | 1 | 4 | Actual |
7790 | 100.00 | 2022-11-05 | 67 | 6 | 8 | Budget |
29010 | 174.94 | 2024-07-05 | 67 | 1 | 13 | Actual |
Generated 2025-06-04 07:01:48.473 UTC