[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 270 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5544 | 100.00 | 2022-09-05 | 67 | 6 | 8 | Budget |
3709 | 252.00 | 2022-08-05 | 67 | 1 | 5 | Actual |
22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
31766 | 94.00 | 2024-10-04 | 67 | 4 | 6 | Actual |
15105 | 384.42 | 2023-06-05 | 67 | 1 | 8 | Actual |
4096 | 100.00 | 2022-08-05 | 67 | 6 | 6 | Budget |
10669 | 200.00 | 2023-02-03 | 67 | 3 | 6 | Budget |
13530 | 308.00 | 2023-05-05 | 67 | 6 | 3 | Actual |
35963 | 332.00 | 2025-02-03 | 67 | 6 | 3 | Actual |
12 | 174.00 | 2022-05-05 | 67 | 1 | 3 | Actual |
18803 | 285.00 | 2023-10-05 | 67 | 6 | 5 | Actual |
19619 | 352.00 | 2023-11-05 | 67 | 6 | 3 | Actual |
1605 | 100.00 | 2022-06-05 | 67 | 1 | 6 | Budget |
9840 | 126.00 | 2023-01-03 | 67 | 6 | 7 | Actual |
18677 | 209.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
30253 | 479.00 | 2024-09-04 | 67 | 1 | 3 | Actual |
30559 | 145.00 | 2024-09-04 | 67 | 1 | 6 | Actual |
34040 | 95.00 | 2024-12-05 | 67 | 5 | 6 | Actual |
8058 | 280.00 | 2022-12-06 | 67 | 1 | 4 | Budget |
10762 | 60.00 | 2023-02-03 | 67 | 5 | 6 | Budget |
34932 | 429.00 | 2025-01-03 | 67 | 6 | 4 | Actual |
14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
11 | 200.00 | 2022-05-05 | 67 | 1 | 3 | Budget |
24959 | 20.00 | 2024-04-04 | 67 | 2 | 6 | Actual |
23188 | 342.00 | 2024-02-03 | 67 | 1 | 8 | Actual |
35139 | 225.00 | 2025-01-03 | 67 | 3 | 6 | Actual |
23417 | 18.84 | 2024-02-03 | 67 | 5 | 11 | Actual |
12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
24310 | 91.19 | 2024-03-04 | 67 | 1 | 11 | Actual |
31712 | 54.00 | 2024-10-04 | 67 | 2 | 6 | Actual |
6671 | 100.00 | 2022-10-05 | 67 | 6 | 8 | Budget |
2183 | 100.00 | 2022-06-05 | 67 | 6 | 8 | Budget |
Generated 2025-06-04 09:54:25.324 UTC