[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 485 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
70 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
1994 | 259.00 | 2022-06-02 | 67 | 6 | 7 | Actual |
6889 | 35.00 | 2022-11-02 | 67 | 7 | 3 | Actual |
16260 | 37.99 | 2023-07-03 | 67 | 3 | 11 | Actual |
26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
17799 | 203.00 | 2023-09-02 | 67 | 6 | 5 | Actual |
3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
26707 | 88.97 | 2024-05-01 | 67 | 1 | 13 | Actual |
38441 | 304.00 | 2025-04-02 | 67 | 1 | 5 | Actual |
11615 | 184.00 | 2023-03-02 | 67 | 6 | 5 | Actual |
33218 | 315.66 | 2024-11-01 | 67 | 1 | 11 | Actual |
39292 | 317.05 | 2025-04-02 | 67 | 2 | 13 | Actual |
6996 | 280.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
16854 | 47.00 | 2023-08-02 | 67 | 2 | 6 | Actual |
28186 | 351.00 | 2024-07-02 | 67 | 1 | 5 | Actual |
10295 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
5218 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
673 | 88.00 | 2022-05-02 | 67 | 5 | 6 | Actual |
21948 | 47.00 | 2023-12-31 | 67 | 2 | 6 | Actual |
1198 | 100.00 | 2022-06-02 | 67 | 6 | 3 | Budget |
22685 | 100.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
28569 | 478.36 | 2024-07-02 | 67 | 1 | 8 | Actual |
30407 | 442.00 | 2024-09-01 | 67 | 6 | 4 | Actual |
34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
9970 | 213.21 | 2022-12-31 | 67 | 2 | 8 | Actual |
20975 | 146.00 | 2023-12-03 | 67 | 3 | 6 | Actual |
37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
3627 | 189.00 | 2022-08-02 | 67 | 6 | 4 | Actual |
3893 | 70.00 | 2022-08-02 | 67 | 2 | 6 | Budget |
20920 | 136.00 | 2023-12-03 | 67 | 1 | 6 | Actual |
36962 | 162.66 | 2025-01-31 | 67 | 1 | 13 | Actual |
14663 | 164.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
Generated 2025-06-01 11:18:14.754 UTC