[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 234 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
23363 | 58.21 | 2024-01-29 | 67 | 3 | 11 | Actual |
25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
32386 | 106.52 | 2024-09-29 | 67 | 1 | 13 | Actual |
29871 | 53.95 | 2024-07-30 | 67 | 2 | 11 | Actual |
12823 | 156.00 | 2023-03-31 | 67 | 1 | 6 | Actual |
18348 | 63.53 | 2023-08-31 | 67 | 4 | 11 | Actual |
15012 | 444.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
26615 | 15.65 | 2024-04-29 | 67 | 1 | 12 | Actual |
953 | 200.00 | 2022-04-30 | 67 | 1 | 8 | Budget |
15340 | 67.78 | 2023-05-31 | 67 | 6 | 11 | Actual |
14663 | 164.00 | 2023-05-31 | 67 | 6 | 4 | Actual |
9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
8257 | 210.00 | 2022-12-01 | 67 | 6 | 5 | Actual |
27738 | 205.02 | 2024-05-30 | 67 | 1 | 12 | Actual |
14544 | 341.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
31290 | 155.64 | 2024-08-30 | 67 | 2 | 13 | Actual |
35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
19677 | 160.00 | 2023-10-31 | 67 | 7 | 3 | Actual |
23095 | 350.00 | 2024-01-29 | 67 | 1 | 7 | Actual |
38944 | 276.30 | 2025-03-31 | 67 | 1 | 11 | Actual |
11039 | 423.82 | 2023-01-29 | 67 | 1 | 8 | Actual |
14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
31882 | 578.00 | 2024-09-29 | 67 | 1 | 7 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
36672 | 127.36 | 2025-01-29 | 67 | 2 | 11 | Actual |
258 | 200.00 | 2022-04-30 | 67 | 6 | 4 | Budget |
35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 12:52:06.478 UTC