[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 274 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21355 | 58.21 | 2023-12-06 | 67 | 2 | 11 | Actual |
31471 | 98.00 | 2024-10-04 | 67 | 7 | 3 | Actual |
28008 | 357.00 | 2024-07-05 | 67 | 6 | 3 | Actual |
27358 | 325.00 | 2024-06-04 | 67 | 6 | 7 | Actual |
34423 | 149.70 | 2024-12-05 | 67 | 4 | 11 | Actual |
36552 | 337.45 | 2025-02-03 | 67 | 2 | 8 | Actual |
37614 | 312.00 | 2025-03-05 | 67 | 6 | 7 | Actual |
26766 | 246.87 | 2024-05-04 | 67 | 6 | 13 | Actual |
13215 | 200.00 | 2023-04-05 | 67 | 6 | 7 | Budget |
672 | 70.00 | 2022-05-05 | 67 | 5 | 6 | Budget |
13712 | 264.00 | 2023-05-05 | 67 | 1 | 5 | Actual |
23249 | 273.81 | 2024-02-03 | 67 | 6 | 8 | Actual |
30790 | 276.00 | 2024-09-04 | 67 | 6 | 7 | Actual |
5685 | 88.00 | 2022-10-05 | 67 | 6 | 3 | Actual |
22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
37384 | 135.00 | 2025-03-05 | 67 | 1 | 6 | Actual |
17495 | 20.97 | 2023-08-05 | 67 | 6 | 12 | Actual |
36753 | 49.70 | 2025-02-03 | 67 | 5 | 11 | Actual |
13073 | 100.00 | 2023-04-05 | 67 | 6 | 6 | Budget |
30500 | 327.00 | 2024-09-04 | 67 | 6 | 5 | Actual |
4828 | 280.00 | 2022-09-05 | 67 | 1 | 5 | Budget |
29433 | 125.00 | 2024-08-04 | 67 | 1 | 6 | Actual |
9318 | 224.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
4315 | 200.00 | 2022-08-05 | 67 | 1 | 8 | Budget |
3379 | 200.00 | 2022-08-05 | 67 | 1 | 3 | Budget |
19831 | 156.00 | 2023-11-05 | 67 | 6 | 5 | Actual |
35402 | 298.06 | 2025-01-03 | 67 | 2 | 8 | Actual |
14396 | 12.46 | 2023-05-05 | 67 | 1 | 12 | Actual |
200 | 352.00 | 2022-05-05 | 67 | 1 | 4 | Actual |
7264 | 101.00 | 2022-11-05 | 67 | 2 | 6 | Actual |
19586 | 585.00 | 2023-11-05 | 67 | 1 | 3 | Actual |
4559 | 91.00 | 2022-09-05 | 67 | 6 | 3 | Actual |
Generated 2025-06-04 21:43:21.052 UTC