[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 23 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1797 | 60.00 | 2022-05-25 | 67 | 5 | 6 | Actual |
38561 | 74.00 | 2025-03-25 | 67 | 2 | 6 | Actual |
38054 | 256.08 | 2025-02-22 | 67 | 6 | 12 | Actual |
3241 | 100.00 | 2022-06-25 | 67 | 2 | 8 | Budget |
15431 | 15.65 | 2023-05-25 | 67 | 6 | 12 | Actual |
22271 | 146.54 | 2023-12-23 | 67 | 6 | 8 | Actual |
10490 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
4970 | 200.00 | 2022-08-25 | 67 | 1 | 6 | Budget |
34014 | 127.00 | 2024-11-24 | 67 | 4 | 6 | Actual |
8337 | 200.00 | 2022-11-25 | 67 | 1 | 6 | Budget |
7134 | 273.00 | 2022-10-25 | 67 | 6 | 5 | Actual |
17379 | 90.12 | 2023-07-25 | 67 | 6 | 11 | Actual |
25222 | 334.42 | 2024-03-24 | 67 | 1 | 8 | Actual |
31413 | 221.00 | 2024-09-23 | 67 | 6 | 3 | Actual |
29898 | 120.97 | 2024-07-24 | 67 | 3 | 11 | Actual |
18321 | 48.63 | 2023-08-25 | 67 | 3 | 11 | Actual |
15012 | 444.00 | 2023-05-25 | 67 | 1 | 7 | Actual |
28418 | 157.00 | 2024-06-24 | 67 | 6 | 6 | Actual |
13888 | 91.00 | 2023-04-24 | 67 | 4 | 6 | Actual |
33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
31740 | 136.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
35576 | 129.48 | 2024-12-23 | 67 | 4 | 11 | Actual |
19212 | 160.18 | 2023-09-24 | 67 | 6 | 8 | Actual |
2182 | 207.15 | 2022-05-25 | 67 | 6 | 8 | Actual |
20975 | 146.00 | 2023-11-25 | 67 | 3 | 6 | Actual |
10168 | 100.00 | 2023-01-23 | 67 | 6 | 3 | Budget |
20208 | 310.18 | 2023-10-25 | 67 | 2 | 8 | Actual |
25342 | 75.23 | 2024-03-24 | 67 | 1 | 11 | Actual |
12025 | 176.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
30877 | 237.45 | 2024-08-24 | 67 | 2 | 8 | Actual |
2183 | 100.00 | 2022-05-25 | 67 | 6 | 8 | Budget |
4420 | 160.18 | 2022-07-25 | 67 | 6 | 8 | Actual |
Generated 2025-05-24 05:40:41.642 UTC