[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 486 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
20769 | 169.00 | 2023-12-02 | 67 | 6 | 4 | Actual |
954 | 401.09 | 2022-05-01 | 67 | 1 | 8 | Actual |
13073 | 100.00 | 2023-04-01 | 67 | 6 | 6 | Budget |
29784 | 372.30 | 2024-07-31 | 67 | 6 | 8 | Actual |
4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
30078 | 194.38 | 2024-07-31 | 67 | 6 | 12 | Actual |
26137 | 94.00 | 2024-04-30 | 67 | 6 | 6 | Actual |
11615 | 184.00 | 2023-03-01 | 67 | 6 | 5 | Actual |
2821 | 234.00 | 2022-07-02 | 67 | 3 | 6 | Actual |
152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
30559 | 145.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
12601 | 264.00 | 2023-04-01 | 67 | 6 | 4 | Actual |
12683 | 225.00 | 2023-04-01 | 67 | 1 | 5 | Actual |
34570 | 85.87 | 2024-12-01 | 67 | 2 | 12 | Actual |
36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
37384 | 135.00 | 2025-03-01 | 67 | 1 | 6 | Actual |
26944 | 684.00 | 2024-05-31 | 67 | 1 | 4 | Actual |
35111 | 69.00 | 2024-12-30 | 67 | 2 | 6 | Actual |
36726 | 129.48 | 2025-01-30 | 67 | 4 | 11 | Actual |
23689 | 70.00 | 2024-02-29 | 67 | 7 | 3 | Actual |
36141 | 486.00 | 2025-01-30 | 67 | 1 | 5 | Actual |
2868 | 152.00 | 2022-07-02 | 67 | 4 | 6 | Actual |
29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
37673 | 531.39 | 2025-03-01 | 67 | 1 | 8 | Actual |
25370 | 17.78 | 2024-03-31 | 67 | 2 | 11 | Actual |
14305 | 55.02 | 2023-05-01 | 67 | 4 | 11 | Actual |
15609 | 169.00 | 2023-07-02 | 67 | 1 | 4 | Actual |
38441 | 304.00 | 2025-04-01 | 67 | 1 | 5 | Actual |
Generated 2025-05-31 17:56:54.329 UTC