[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 421 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13712 | 264.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
1606 | 135.00 | 2022-05-31 | 67 | 1 | 6 | Actual |
9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
4747 | 176.00 | 2022-08-31 | 67 | 6 | 4 | Actual |
18889 | 54.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
18710 | 176.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
13862 | 109.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
26977 | 352.00 | 2024-05-30 | 67 | 6 | 4 | Actual |
37734 | 485.94 | 2025-02-28 | 67 | 6 | 8 | Actual |
31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
8057 | 408.00 | 2022-12-01 | 67 | 1 | 4 | Actual |
3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
33933 | 174.00 | 2024-11-30 | 67 | 1 | 6 | Actual |
26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
19797 | 322.00 | 2023-10-31 | 67 | 1 | 5 | Actual |
31974 | 658.67 | 2024-09-29 | 67 | 1 | 8 | Actual |
7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
11040 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
1855 | 125.00 | 2022-05-31 | 67 | 6 | 6 | Actual |
12413 | 100.00 | 2023-03-31 | 67 | 6 | 3 | Budget |
6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
35111 | 69.00 | 2024-12-29 | 67 | 2 | 6 | Actual |
5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
8337 | 200.00 | 2022-12-01 | 67 | 1 | 6 | Budget |
20240 | 355.63 | 2023-10-31 | 67 | 6 | 8 | Actual |
11087 | 100.00 | 2023-01-29 | 67 | 2 | 8 | Budget |
33841 | 265.00 | 2024-11-30 | 67 | 1 | 5 | Actual |
23129 | 330.00 | 2024-01-29 | 67 | 6 | 7 | Actual |
38441 | 304.00 | 2025-03-31 | 67 | 1 | 5 | Actual |
Generated 2025-05-30 04:08:31.073 UTC