[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4970 | 200.00 | 2022-10-25 | 67 | 1 | 6 | Budget |
38441 | 304.00 | 2025-05-25 | 67 | 1 | 5 | Actual |
9052 | 108.00 | 2023-02-22 | 67 | 6 | 3 | Actual |
7602 | 200.00 | 2022-12-25 | 67 | 6 | 7 | Budget |
10353 | 162.00 | 2023-03-25 | 67 | 6 | 4 | Actual |
673 | 88.00 | 2022-06-24 | 67 | 5 | 6 | Actual |
33159 | 279.87 | 2024-12-24 | 67 | 6 | 8 | Actual |
32203 | 53.95 | 2024-11-23 | 67 | 5 | 11 | Actual |
6341 | 86.00 | 2022-11-24 | 67 | 6 | 6 | Actual |
15795 | 105.00 | 2023-08-25 | 67 | 1 | 6 | Actual |
38348 | 399.00 | 2025-05-25 | 67 | 1 | 4 | Actual |
26292 | 552.61 | 2024-06-23 | 67 | 1 | 8 | Actual |
37848 | 160.34 | 2025-04-24 | 67 | 3 | 11 | Actual |
5953 | 280.00 | 2022-11-24 | 67 | 1 | 5 | Budget |
6938 | 385.00 | 2022-12-25 | 67 | 1 | 4 | Actual |
7134 | 273.00 | 2022-12-25 | 67 | 6 | 5 | Actual |
1524 | 144.00 | 2022-07-25 | 67 | 6 | 5 | Actual |
7464 | 109.00 | 2022-12-25 | 67 | 6 | 6 | Actual |
21148 | 320.00 | 2024-01-25 | 67 | 6 | 7 | Actual |
12413 | 100.00 | 2023-05-25 | 67 | 6 | 3 | Budget |
8197 | 256.00 | 2023-01-25 | 67 | 1 | 5 | Actual |
30559 | 145.00 | 2024-10-24 | 67 | 1 | 6 | Actual |
33570 | 264.41 | 2024-12-24 | 67 | 6 | 13 | Actual |
14896 | 55.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
27478 | 182.90 | 2024-07-24 | 67 | 6 | 8 | Actual |
17178 | 205.63 | 2023-09-24 | 67 | 6 | 8 | Actual |
27798 | 196.51 | 2024-07-24 | 67 | 6 | 12 | Actual |
6890 | 40.00 | 2022-12-25 | 67 | 7 | 3 | Budget |
2076 | 304.12 | 2022-07-25 | 67 | 1 | 8 | Actual |
2820 | 200.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
21651 | 240.00 | 2024-02-22 | 67 | 6 | 3 | Actual |
2821 | 234.00 | 2022-08-25 | 67 | 3 | 6 | Actual |
Generated 2025-07-24 13:13:17.590 UTC