[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 268 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31685 | 200.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
10247 | 40.00 | 2023-01-29 | 67 | 7 | 3 | Budget |
9051 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
37673 | 531.39 | 2025-02-28 | 67 | 1 | 8 | Actual |
6671 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
2322 | 100.00 | 2022-07-01 | 67 | 6 | 3 | Budget |
4421 | 100.00 | 2022-07-31 | 67 | 6 | 8 | Budget |
20769 | 169.00 | 2023-12-01 | 67 | 6 | 4 | Actual |
18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
10958 | 200.00 | 2023-01-29 | 67 | 6 | 7 | Budget |
33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
21027 | 66.00 | 2023-12-01 | 67 | 5 | 6 | Actual |
26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
17965 | 59.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
3943 | 120.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
13530 | 308.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
17024 | 276.00 | 2023-07-31 | 67 | 1 | 7 | Actual |
36524 | 764.73 | 2025-01-29 | 67 | 1 | 8 | Actual |
20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
15489 | 592.00 | 2023-07-01 | 67 | 1 | 3 | Actual |
32235 | 190.12 | 2024-09-29 | 67 | 6 | 11 | Actual |
481 | 100.00 | 2022-04-30 | 67 | 1 | 6 | Budget |
25283 | 205.63 | 2024-03-30 | 67 | 6 | 8 | Actual |
25998 | 78.00 | 2024-04-29 | 67 | 1 | 6 | Actual |
26555 | 73.10 | 2024-04-29 | 67 | 6 | 11 | Actual |
26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
9782 | 330.00 | 2022-12-29 | 67 | 1 | 7 | Actual |
19586 | 585.00 | 2023-10-31 | 67 | 1 | 3 | Actual |
11696 | 208.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 23:27:10.693 UTC