[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 288 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5438 | 200.00 | 2022-09-07 | 67 | 1 | 8 | Budget |
17117 | 334.42 | 2023-08-07 | 67 | 1 | 8 | Actual |
38944 | 276.30 | 2025-04-07 | 67 | 1 | 11 | Actual |
1856 | 200.00 | 2022-06-07 | 67 | 6 | 6 | Budget |
2322 | 100.00 | 2022-07-08 | 67 | 6 | 3 | Budget |
25780 | 84.00 | 2024-05-06 | 67 | 7 | 3 | Actual |
36049 | 741.00 | 2025-02-05 | 67 | 1 | 4 | Actual |
8482 | 148.00 | 2022-12-08 | 67 | 4 | 6 | Actual |
3628 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
21382 | 56.08 | 2023-12-08 | 67 | 3 | 11 | Actual |
5545 | 122.30 | 2022-09-07 | 67 | 6 | 8 | Actual |
23363 | 58.21 | 2024-02-05 | 67 | 3 | 11 | Actual |
33782 | 468.00 | 2024-12-07 | 67 | 6 | 4 | Actual |
32890 | 135.00 | 2024-11-06 | 67 | 4 | 6 | Actual |
17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
12166 | 200.00 | 2023-03-07 | 67 | 1 | 8 | Budget |
32122 | 73.10 | 2024-10-06 | 67 | 2 | 11 | Actual |
24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
28220 | 328.00 | 2024-07-07 | 67 | 6 | 5 | Actual |
12273 | 100.00 | 2023-03-07 | 67 | 6 | 8 | Budget |
30164 | 225.82 | 2024-08-06 | 67 | 2 | 13 | Actual |
7545 | 370.00 | 2022-11-07 | 67 | 1 | 7 | Actual |
18147 | 273.81 | 2023-09-07 | 67 | 1 | 8 | Actual |
29010 | 174.94 | 2024-07-07 | 67 | 1 | 13 | Actual |
34423 | 149.70 | 2024-12-07 | 67 | 4 | 11 | Actual |
35722 | 75.23 | 2025-01-05 | 67 | 2 | 12 | Actual |
27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
30500 | 327.00 | 2024-09-06 | 67 | 6 | 5 | Actual |
33006 | 476.00 | 2024-11-06 | 67 | 1 | 7 | Actual |
1750 | 182.00 | 2022-06-07 | 67 | 4 | 6 | Actual |
2643 | 200.00 | 2022-07-08 | 67 | 6 | 5 | Budget |
27266 | 157.00 | 2024-06-06 | 67 | 6 | 6 | Actual |
Generated 2025-06-06 10:47:14.930 UTC