[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 263 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
5545 | 122.30 | 2022-09-02 | 67 | 6 | 8 | Actual |
28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
813 | 324.00 | 2022-05-02 | 67 | 1 | 7 | Actual |
8912 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
7871 | 193.00 | 2022-12-03 | 67 | 1 | 3 | Actual |
9840 | 126.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
23363 | 58.21 | 2024-01-31 | 67 | 3 | 11 | Actual |
2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
35754 | 324.17 | 2024-12-31 | 67 | 6 | 12 | Actual |
32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
27208 | 110.00 | 2024-06-01 | 67 | 4 | 6 | Actual |
17858 | 157.00 | 2023-09-02 | 67 | 1 | 6 | Actual |
15012 | 444.00 | 2023-06-02 | 67 | 1 | 7 | Actual |
31592 | 540.00 | 2024-10-01 | 67 | 1 | 5 | Actual |
22627 | 300.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
4176 | 200.00 | 2022-08-02 | 67 | 1 | 7 | Budget |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
31685 | 200.00 | 2024-10-01 | 67 | 1 | 6 | Actual |
4639 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
5067 | 140.00 | 2022-09-02 | 67 | 3 | 6 | Actual |
37465 | 100.00 | 2025-03-02 | 67 | 4 | 6 | Actual |
2124 | 219.27 | 2022-06-02 | 67 | 2 | 8 | Actual |
33246 | 133.74 | 2024-11-01 | 67 | 2 | 11 | Actual |
Generated 2025-06-01 14:25:59.802 UTC