[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15431 | 15.65 | 2023-06-07 | 67 | 6 | 12 | Actual |
15307 | 70.97 | 2023-06-07 | 67 | 4 | 11 | Actual |
36726 | 129.48 | 2025-02-05 | 67 | 4 | 11 | Actual |
5952 | 256.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
13295 | 200.00 | 2023-04-07 | 67 | 1 | 8 | Budget |
27324 | 442.00 | 2024-06-06 | 67 | 1 | 7 | Actual |
36289 | 197.00 | 2025-02-05 | 67 | 3 | 6 | Actual |
24987 | 102.00 | 2024-04-06 | 67 | 3 | 6 | Actual |
25937 | 308.00 | 2024-05-06 | 67 | 6 | 5 | Actual |
26105 | 50.00 | 2024-05-06 | 67 | 5 | 6 | Actual |
17706 | 211.00 | 2023-09-07 | 67 | 6 | 4 | Actual |
7263 | 80.00 | 2022-11-07 | 67 | 2 | 6 | Budget |
2642 | 192.00 | 2022-07-08 | 67 | 6 | 5 | Actual |
12165 | 243.51 | 2023-03-07 | 67 | 1 | 8 | Actual |
24932 | 106.00 | 2024-04-06 | 67 | 1 | 6 | Actual |
35930 | 583.00 | 2025-02-05 | 67 | 1 | 3 | Actual |
14040 | 333.00 | 2023-05-07 | 67 | 6 | 7 | Actual |
578 | 200.00 | 2022-05-07 | 67 | 3 | 6 | Budget |
6482 | 273.00 | 2022-10-07 | 67 | 6 | 7 | Actual |
9840 | 126.00 | 2023-01-05 | 67 | 6 | 7 | Actual |
38441 | 304.00 | 2025-04-07 | 67 | 1 | 5 | Actual |
33453 | 239.06 | 2024-11-06 | 67 | 6 | 12 | Actual |
8009 | 40.00 | 2022-12-08 | 67 | 7 | 3 | Budget |
27537 | 255.02 | 2024-06-06 | 67 | 1 | 11 | Actual |
12921 | 156.00 | 2023-04-07 | 67 | 3 | 6 | Actual |
17587 | 286.00 | 2023-09-07 | 67 | 6 | 3 | Actual |
19971 | 68.00 | 2023-11-07 | 67 | 4 | 6 | Actual |
25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
32203 | 53.95 | 2024-10-06 | 67 | 5 | 11 | Actual |
5953 | 280.00 | 2022-10-07 | 67 | 1 | 5 | Budget |
30877 | 237.45 | 2024-09-06 | 67 | 2 | 8 | Actual |
17965 | 59.00 | 2023-09-07 | 67 | 5 | 6 | Actual |
Generated 2025-06-06 15:07:12.557 UTC