[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 254 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26137 | 94.00 | 2024-05-01 | 67 | 6 | 6 | Actual |
17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
10715 | 96.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
30164 | 225.82 | 2024-08-01 | 67 | 2 | 13 | Actual |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
33628 | 583.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
34689 | 155.64 | 2024-12-02 | 67 | 2 | 13 | Actual |
29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
21148 | 320.00 | 2023-12-03 | 67 | 6 | 7 | Actual |
37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
13946 | 95.00 | 2023-05-02 | 67 | 6 | 6 | Actual |
5765 | 60.00 | 2022-10-02 | 67 | 7 | 3 | Budget |
21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
16827 | 157.00 | 2023-08-02 | 67 | 1 | 6 | Actual |
17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
7216 | 199.00 | 2022-11-02 | 67 | 1 | 6 | Actual |
24041 | 125.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
4096 | 100.00 | 2022-08-02 | 67 | 6 | 6 | Budget |
29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
10716 | 100.00 | 2023-01-31 | 67 | 4 | 6 | Budget |
26555 | 73.10 | 2024-05-01 | 67 | 6 | 11 | Actual |
18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
2772 | 51.00 | 2022-07-03 | 67 | 2 | 6 | Actual |
15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
10958 | 200.00 | 2023-01-31 | 67 | 6 | 7 | Budget |
19471 | 8.21 | 2023-10-02 | 67 | 1 | 12 | Actual |
26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
11146 | 100.00 | 2023-01-31 | 67 | 6 | 8 | Budget |
25250 | 205.63 | 2024-04-01 | 67 | 2 | 8 | Actual |
Generated 2025-06-01 05:22:31.219 UTC