[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 479 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36175 | 248.00 | 2025-03-25 | 67 | 6 | 5 | Actual |
21382 | 56.08 | 2024-01-25 | 67 | 3 | 11 | Actual |
21737 | 246.00 | 2024-02-22 | 67 | 1 | 4 | Actual |
37734 | 485.94 | 2025-04-24 | 67 | 6 | 8 | Actual |
19586 | 585.00 | 2023-12-25 | 67 | 1 | 3 | Actual |
26197 | 600.00 | 2024-06-23 | 67 | 1 | 7 | Actual |
23631 | 324.00 | 2024-04-23 | 67 | 6 | 3 | Actual |
31471 | 98.00 | 2024-11-23 | 67 | 7 | 3 | Actual |
16934 | 67.00 | 2023-09-24 | 67 | 5 | 6 | Actual |
18803 | 285.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
5017 | 70.00 | 2022-10-25 | 67 | 2 | 6 | Budget |
10572 | 156.00 | 2023-03-25 | 67 | 1 | 6 | Actual |
9840 | 126.00 | 2023-02-22 | 67 | 6 | 7 | Actual |
11147 | 134.42 | 2023-03-25 | 67 | 6 | 8 | Actual |
18917 | 118.00 | 2023-11-24 | 67 | 3 | 6 | Actual |
15523 | 290.00 | 2023-08-25 | 67 | 6 | 3 | Actual |
25569 | 5.01 | 2024-05-24 | 67 | 2 | 12 | Actual |
18557 | 448.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
20947 | 35.00 | 2024-01-25 | 67 | 2 | 6 | Actual |
32122 | 73.10 | 2024-11-23 | 67 | 2 | 11 | Actual |
39053 | 31.61 | 2025-05-25 | 67 | 5 | 11 | Actual |
34870 | 104.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
12273 | 100.00 | 2023-04-24 | 67 | 6 | 8 | Budget |
29488 | 167.00 | 2024-09-23 | 67 | 3 | 6 | Actual |
25998 | 78.00 | 2024-06-23 | 67 | 1 | 6 | Actual |
38382 | 352.00 | 2025-05-25 | 67 | 6 | 4 | Actual |
9922 | 342.00 | 2023-02-22 | 67 | 1 | 8 | Actual |
10571 | 200.00 | 2023-03-25 | 67 | 1 | 6 | Budget |
23417 | 18.84 | 2024-03-24 | 67 | 5 | 11 | Actual |
11040 | 200.00 | 2023-03-25 | 67 | 1 | 8 | Budget |
2586 | 200.00 | 2022-08-25 | 67 | 1 | 5 | Budget |
30586 | 53.00 | 2024-10-24 | 67 | 2 | 6 | Actual |
Generated 2025-07-24 22:59:30.757 UTC