[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 231 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32386 | 106.52 | 2024-10-02 | 67 | 1 | 13 | Actual |
11285 | 120.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
33300 | 73.10 | 2024-11-02 | 67 | 4 | 11 | Actual |
9504 | 80.00 | 2023-01-01 | 67 | 2 | 6 | Budget |
11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
8196 | 200.00 | 2022-12-04 | 67 | 1 | 5 | Budget |
33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
4363 | 100.00 | 2022-08-03 | 67 | 2 | 8 | Budget |
29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
31626 | 386.00 | 2024-10-02 | 67 | 6 | 5 | Actual |
30877 | 237.45 | 2024-09-02 | 67 | 2 | 8 | Actual |
579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
18917 | 118.00 | 2023-10-03 | 67 | 3 | 6 | Actual |
29247 | 666.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
3519 | 60.00 | 2022-08-03 | 67 | 7 | 3 | Budget |
17587 | 286.00 | 2023-09-03 | 67 | 6 | 3 | Actual |
14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
10109 | 165.00 | 2023-02-01 | 67 | 1 | 3 | Actual |
18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
482 | 109.00 | 2022-05-03 | 67 | 1 | 6 | Actual |
28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
36989 | 225.82 | 2025-02-01 | 67 | 2 | 13 | Actual |
31379 | 594.00 | 2024-10-02 | 67 | 1 | 3 | Actual |
23810 | 216.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
21268 | 152.60 | 2023-12-04 | 67 | 6 | 8 | Actual |
5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
3112 | 196.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
340 | 200.00 | 2022-05-03 | 67 | 1 | 5 | Budget |
38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
21148 | 320.00 | 2023-12-04 | 67 | 6 | 7 | Actual |
12213 | 155.63 | 2023-03-03 | 67 | 2 | 8 | Actual |
Generated 2025-06-02 11:27:09.883 UTC