[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8586 | 100.00 | 2022-11-22 | 67 | 6 | 6 | Budget |
13530 | 308.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
13402 | 175.33 | 2023-03-22 | 67 | 6 | 8 | Actual |
25424 | 44.38 | 2024-03-21 | 67 | 4 | 11 | Actual |
13496 | 570.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
6564 | 200.00 | 2022-09-21 | 67 | 1 | 8 | Budget |
5626 | 200.00 | 2022-09-21 | 67 | 1 | 3 | Budget |
13073 | 100.00 | 2023-03-22 | 67 | 6 | 6 | Budget |
13834 | 41.00 | 2023-04-21 | 67 | 2 | 6 | Actual |
34662 | 190.73 | 2024-11-21 | 67 | 1 | 13 | Actual |
15736 | 135.00 | 2023-06-22 | 67 | 6 | 5 | Actual |
33273 | 66.72 | 2024-10-21 | 67 | 3 | 11 | Actual |
398 | 252.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
16287 | 47.57 | 2023-06-22 | 67 | 4 | 11 | Actual |
12742 | 180.00 | 2023-03-22 | 67 | 6 | 5 | Actual |
28798 | 30.55 | 2024-06-21 | 67 | 5 | 11 | Actual |
22330 | 67.78 | 2023-12-20 | 67 | 1 | 11 | Actual |
28066 | 98.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
36585 | 382.91 | 2025-01-20 | 67 | 6 | 8 | Actual |
4640 | 64.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
2586 | 200.00 | 2022-06-22 | 67 | 1 | 5 | Budget |
4747 | 176.00 | 2022-08-22 | 67 | 6 | 4 | Actual |
38054 | 256.08 | 2025-02-19 | 67 | 6 | 12 | Actual |
29540 | 70.00 | 2024-07-21 | 67 | 5 | 6 | Actual |
27766 | 25.23 | 2024-05-21 | 67 | 2 | 12 | Actual |
16113 | 304.12 | 2023-06-22 | 67 | 2 | 8 | Actual |
31974 | 658.67 | 2024-09-20 | 67 | 1 | 8 | Actual |
1525 | 200.00 | 2022-05-22 | 67 | 6 | 5 | Budget |
34341 | 308.21 | 2024-11-21 | 67 | 1 | 11 | Actual |
22211 | 451.09 | 2023-12-20 | 67 | 1 | 8 | Actual |
11744 | 80.00 | 2023-02-19 | 67 | 2 | 6 | Budget |
30466 | 365.00 | 2024-08-21 | 67 | 1 | 5 | Actual |
Generated 2025-05-22 01:25:30.488 UTC