[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 219 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39324 | 211.78 | 2025-03-25 | 67 | 6 | 13 | Actual |
15340 | 67.78 | 2023-05-25 | 67 | 6 | 11 | Actual |
38944 | 276.30 | 2025-03-25 | 67 | 1 | 11 | Actual |
7264 | 101.00 | 2022-10-25 | 67 | 2 | 6 | Actual |
17799 | 203.00 | 2023-08-25 | 67 | 6 | 5 | Actual |
24310 | 91.19 | 2024-02-22 | 67 | 1 | 11 | Actual |
35281 | 320.00 | 2024-12-23 | 67 | 1 | 7 | Actual |
13296 | 342.00 | 2023-03-25 | 67 | 1 | 8 | Actual |
31824 | 118.00 | 2024-09-23 | 67 | 6 | 6 | Actual |
38589 | 172.00 | 2025-03-25 | 67 | 3 | 6 | Actual |
30997 | 53.95 | 2024-08-24 | 67 | 2 | 11 | Actual |
2642 | 192.00 | 2022-06-25 | 67 | 6 | 5 | Actual |
23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
4747 | 176.00 | 2022-08-25 | 67 | 6 | 4 | Actual |
2724 | 155.00 | 2022-06-25 | 67 | 1 | 6 | Actual |
30287 | 231.00 | 2024-08-24 | 67 | 6 | 3 | Actual |
7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
8010 | 36.00 | 2022-11-25 | 67 | 7 | 3 | Actual |
19000 | 95.00 | 2023-09-24 | 67 | 6 | 6 | Actual |
18862 | 76.00 | 2023-09-24 | 67 | 1 | 6 | Actual |
9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
22118 | 297.00 | 2023-12-23 | 67 | 1 | 7 | Actual |
26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
34932 | 429.00 | 2024-12-23 | 67 | 6 | 4 | Actual |
24099 | 276.00 | 2024-02-22 | 67 | 1 | 7 | Actual |
24932 | 106.00 | 2024-03-24 | 67 | 1 | 6 | Actual |
7603 | 264.00 | 2022-10-25 | 67 | 6 | 7 | Actual |
29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
20240 | 355.63 | 2023-10-25 | 67 | 6 | 8 | Actual |
11943 | 100.00 | 2023-02-22 | 67 | 6 | 6 | Budget |
23958 | 102.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
3052 | 280.00 | 2022-06-25 | 67 | 1 | 7 | Budget |
Generated 2025-05-24 08:30:31.360 UTC