[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 464 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20828 | 263.00 | 2023-11-23 | 67 | 1 | 5 | Actual |
22211 | 451.09 | 2023-12-21 | 67 | 1 | 8 | Actual |
28744 | 166.72 | 2024-06-22 | 67 | 3 | 11 | Actual |
15340 | 67.78 | 2023-05-23 | 67 | 6 | 11 | Actual |
6284 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
27857 | 141.61 | 2024-05-22 | 67 | 1 | 13 | Actual |
11695 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
10716 | 100.00 | 2023-01-21 | 67 | 4 | 6 | Budget |
6890 | 40.00 | 2022-10-23 | 67 | 7 | 3 | Budget |
39086 | 168.85 | 2025-03-23 | 67 | 6 | 11 | Actual |
28008 | 357.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
32890 | 135.00 | 2024-10-22 | 67 | 4 | 6 | Actual |
21560 | 12.46 | 2023-11-23 | 67 | 6 | 12 | Actual |
27154 | 46.00 | 2024-05-22 | 67 | 2 | 6 | Actual |
2915 | 75.00 | 2022-06-23 | 67 | 5 | 6 | Actual |
30997 | 53.95 | 2024-08-22 | 67 | 2 | 11 | Actual |
33420 | 26.29 | 2024-10-22 | 67 | 2 | 12 | Actual |
9841 | 200.00 | 2022-12-21 | 67 | 6 | 7 | Budget |
3846 | 176.00 | 2022-07-23 | 67 | 1 | 6 | Actual |
7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
4095 | 151.00 | 2022-07-23 | 67 | 6 | 6 | Actual |
14423 | 6.08 | 2023-04-22 | 67 | 2 | 12 | Actual |
6483 | 200.00 | 2022-09-22 | 67 | 6 | 7 | Budget |
23810 | 216.00 | 2024-02-20 | 67 | 1 | 5 | Actual |
1994 | 259.00 | 2022-05-23 | 67 | 6 | 7 | Actual |
14922 | 80.00 | 2023-05-23 | 67 | 5 | 6 | Actual |
30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
2321 | 116.00 | 2022-06-23 | 67 | 6 | 3 | Actual |
6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
3845 | 200.00 | 2022-07-23 | 67 | 1 | 6 | Budget |
16260 | 37.99 | 2023-06-23 | 67 | 3 | 11 | Actual |
Generated 2025-05-22 03:57:58.177 UTC