[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 218 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37673 | 531.39 | 2025-02-21 | 67 | 1 | 8 | Actual |
15581 | 93.00 | 2023-06-24 | 67 | 7 | 3 | Actual |
12166 | 200.00 | 2023-02-21 | 67 | 1 | 8 | Budget |
2450 | 429.00 | 2022-06-24 | 67 | 1 | 4 | Actual |
23005 | 78.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
8482 | 148.00 | 2022-11-24 | 67 | 4 | 6 | Actual |
25842 | 203.00 | 2024-04-22 | 67 | 6 | 4 | Actual |
9647 | 41.00 | 2022-12-22 | 67 | 5 | 6 | Actual |
27208 | 110.00 | 2024-05-23 | 67 | 4 | 6 | Actual |
14722 | 231.00 | 2023-05-24 | 67 | 1 | 5 | Actual |
22444 | 80.55 | 2023-12-22 | 67 | 6 | 11 | Actual |
11744 | 80.00 | 2023-02-21 | 67 | 2 | 6 | Budget |
19058 | 275.00 | 2023-09-23 | 67 | 1 | 7 | Actual |
23930 | 28.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
36726 | 129.48 | 2025-01-22 | 67 | 4 | 11 | Actual |
18557 | 448.00 | 2023-09-23 | 67 | 1 | 3 | Actual |
21651 | 240.00 | 2023-12-22 | 67 | 6 | 3 | Actual |
28831 | 184.81 | 2024-06-23 | 67 | 6 | 11 | Actual |
2723 | 100.00 | 2022-06-24 | 67 | 1 | 6 | Budget |
22152 | 250.00 | 2023-12-22 | 67 | 6 | 7 | Actual |
39292 | 317.05 | 2025-03-24 | 67 | 2 | 13 | Actual |
36234 | 190.00 | 2025-01-22 | 67 | 1 | 6 | Actual |
2449 | 380.00 | 2022-06-24 | 67 | 1 | 4 | Budget |
4316 | 308.66 | 2022-07-24 | 67 | 1 | 8 | Actual |
30877 | 237.45 | 2024-08-23 | 67 | 2 | 8 | Actual |
29010 | 174.94 | 2024-06-23 | 67 | 1 | 13 | Actual |
7135 | 200.00 | 2022-10-24 | 67 | 6 | 5 | Budget |
21148 | 320.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
27266 | 157.00 | 2024-05-23 | 67 | 6 | 6 | Actual |
3628 | 200.00 | 2022-07-24 | 67 | 6 | 4 | Budget |
34720 | 253.89 | 2024-11-23 | 67 | 6 | 13 | Actual |
Generated 2025-05-23 23:49:54.717 UTC