[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 354 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
26858 | 360.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
28951 | 216.72 | 2024-06-29 | 67 | 6 | 12 | Actual |
38731 | 336.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
23903 | 176.00 | 2024-02-27 | 67 | 1 | 6 | Actual |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
14842 | 62.00 | 2023-05-30 | 67 | 2 | 6 | Actual |
4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
20441 | 68.85 | 2023-10-30 | 67 | 6 | 11 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
21709 | 66.00 | 2023-12-28 | 67 | 7 | 3 | Actual |
15609 | 169.00 | 2023-06-30 | 67 | 1 | 4 | Actual |
22002 | 118.00 | 2023-12-28 | 67 | 4 | 6 | Actual |
33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
18769 | 209.00 | 2023-09-29 | 67 | 1 | 5 | Actual |
25129 | 348.00 | 2024-03-29 | 67 | 1 | 7 | Actual |
31824 | 118.00 | 2024-09-28 | 67 | 6 | 6 | Actual |
21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
13402 | 175.33 | 2023-03-30 | 67 | 6 | 8 | Actual |
21618 | 336.00 | 2023-12-28 | 67 | 1 | 3 | Actual |
12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
19890 | 91.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
32094 | 219.91 | 2024-09-28 | 67 | 1 | 11 | Actual |
24041 | 125.00 | 2024-02-27 | 67 | 6 | 6 | Actual |
32413 | 203.01 | 2024-09-28 | 67 | 2 | 13 | Actual |
13295 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
Generated 2025-05-29 11:35:23.021 UTC