[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33126 | 276.84 | 2024-11-19 | 67 | 2 | 8 | Actual |
17706 | 211.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
8338 | 140.00 | 2022-12-21 | 67 | 1 | 6 | Actual |
29843 | 225.23 | 2024-08-19 | 67 | 1 | 11 | Actual |
4559 | 91.00 | 2022-09-20 | 67 | 6 | 3 | Actual |
17319 | 51.82 | 2023-08-20 | 67 | 4 | 11 | Actual |
38999 | 120.97 | 2025-04-20 | 67 | 3 | 11 | Actual |
28418 | 157.00 | 2024-07-20 | 67 | 6 | 6 | Actual |
2123 | 100.00 | 2022-06-20 | 67 | 2 | 8 | Budget |
11743 | 94.00 | 2023-03-20 | 67 | 2 | 6 | Actual |
29281 | 352.00 | 2024-08-19 | 67 | 6 | 4 | Actual |
4640 | 64.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
31321 | 281.96 | 2024-09-19 | 67 | 6 | 13 | Actual |
27537 | 255.02 | 2024-06-19 | 67 | 1 | 11 | Actual |
37934 | 232.68 | 2025-03-20 | 67 | 6 | 11 | Actual |
19831 | 156.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
8993 | 160.00 | 2023-01-18 | 67 | 1 | 3 | Actual |
38228 | 380.00 | 2025-04-20 | 67 | 1 | 3 | Actual |
11840 | 117.00 | 2023-03-20 | 67 | 4 | 6 | Actual |
20441 | 68.85 | 2023-11-20 | 67 | 6 | 11 | Actual |
730 | 200.00 | 2022-05-20 | 67 | 6 | 6 | Budget |
2914 | 70.00 | 2022-07-21 | 67 | 5 | 6 | Budget |
32836 | 60.00 | 2024-11-19 | 67 | 2 | 6 | Actual |
24987 | 102.00 | 2024-04-19 | 67 | 3 | 6 | Actual |
6285 | 65.00 | 2022-10-20 | 67 | 5 | 6 | Actual |
12 | 174.00 | 2022-05-20 | 67 | 1 | 3 | Actual |
25222 | 334.42 | 2024-04-19 | 67 | 1 | 8 | Actual |
2723 | 100.00 | 2022-07-21 | 67 | 1 | 6 | Budget |
33782 | 468.00 | 2024-12-20 | 67 | 6 | 4 | Actual |
19271 | 75.23 | 2023-10-20 | 67 | 1 | 11 | Actual |
32327 | 198.64 | 2024-10-19 | 67 | 6 | 12 | Actual |
1936 | 280.00 | 2022-06-20 | 67 | 1 | 7 | Budget |
Generated 2025-06-19 03:52:27.573 UTC