[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 462 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
7076 | 189.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
22713 | 296.00 | 2024-01-31 | 67 | 1 | 4 | Actual |
27766 | 25.23 | 2024-06-01 | 67 | 2 | 12 | Actual |
2915 | 75.00 | 2022-07-03 | 67 | 5 | 6 | Actual |
27619 | 153.95 | 2024-06-01 | 67 | 4 | 11 | Actual |
39053 | 31.61 | 2025-04-02 | 67 | 5 | 11 | Actual |
37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
20408 | 37.99 | 2023-11-02 | 67 | 5 | 11 | Actual |
11743 | 94.00 | 2023-03-02 | 67 | 2 | 6 | Actual |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
24251 | 237.45 | 2024-03-01 | 67 | 6 | 8 | Actual |
5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
37198 | 378.00 | 2025-03-02 | 67 | 1 | 4 | Actual |
17145 | 170.78 | 2023-08-02 | 67 | 2 | 8 | Actual |
19179 | 282.90 | 2023-10-02 | 67 | 2 | 8 | Actual |
11840 | 117.00 | 2023-03-02 | 67 | 4 | 6 | Actual |
20121 | 208.00 | 2023-11-02 | 67 | 6 | 7 | Actual |
12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
15523 | 290.00 | 2023-07-03 | 67 | 6 | 3 | Actual |
9179 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
32176 | 87.99 | 2024-10-01 | 67 | 4 | 11 | Actual |
24338 | 33.74 | 2024-03-01 | 67 | 2 | 11 | Actual |
7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
32445 | 190.73 | 2024-10-01 | 67 | 6 | 13 | Actual |
37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
1703 | 117.00 | 2022-06-02 | 67 | 3 | 6 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
10820 | 114.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
4829 | 240.00 | 2022-09-02 | 67 | 1 | 5 | Actual |
9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
Generated 2025-06-01 23:28:17.981 UTC