[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 434 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3628 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
31471 | 98.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
33782 | 468.00 | 2024-11-30 | 67 | 6 | 4 | Actual |
730 | 200.00 | 2022-04-30 | 67 | 6 | 6 | Budget |
1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
15850 | 92.00 | 2023-07-01 | 67 | 3 | 6 | Actual |
38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
31915 | 360.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
19326 | 42.25 | 2023-09-30 | 67 | 3 | 11 | Actual |
8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
2724 | 155.00 | 2022-07-01 | 67 | 1 | 6 | Actual |
27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
9375 | 203.00 | 2022-12-29 | 67 | 6 | 5 | Actual |
6094 | 137.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
24191 | 492.00 | 2024-02-28 | 67 | 1 | 8 | Actual |
6422 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Actual |
6564 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
22839 | 270.00 | 2024-01-29 | 67 | 6 | 5 | Actual |
31626 | 386.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
12166 | 200.00 | 2023-02-28 | 67 | 1 | 8 | Budget |
33748 | 432.00 | 2024-11-30 | 67 | 1 | 4 | Actual |
14870 | 176.00 | 2023-05-31 | 67 | 3 | 6 | Actual |
27679 | 126.29 | 2024-05-30 | 67 | 6 | 11 | Actual |
11286 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
6191 | 169.00 | 2022-09-30 | 67 | 3 | 6 | Actual |
11147 | 134.42 | 2023-01-29 | 67 | 6 | 8 | Actual |
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
871 | 200.00 | 2022-04-30 | 67 | 6 | 7 | Budget |
Generated 2025-05-30 22:29:19.419 UTC