[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 502 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
9238 | 288.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
34129 | 646.00 | 2024-12-01 | 67 | 1 | 7 | Actual |
8726 | 200.00 | 2022-12-02 | 67 | 6 | 7 | Budget |
25397 | 53.95 | 2024-03-31 | 67 | 3 | 11 | Actual |
14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
14544 | 341.00 | 2023-06-01 | 67 | 6 | 3 | Actual |
17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
8115 | 217.00 | 2022-12-02 | 67 | 6 | 4 | Actual |
15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
19000 | 95.00 | 2023-10-01 | 67 | 6 | 6 | Actual |
23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
20527 | 8.21 | 2023-11-01 | 67 | 2 | 12 | Actual |
17379 | 90.12 | 2023-08-01 | 67 | 6 | 11 | Actual |
6422 | 200.00 | 2022-10-01 | 67 | 1 | 7 | Actual |
1384 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
14101 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
16908 | 91.00 | 2023-08-01 | 67 | 4 | 6 | Actual |
24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
29514 | 104.00 | 2024-07-31 | 67 | 4 | 6 | Actual |
28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
23363 | 58.21 | 2024-01-30 | 67 | 3 | 11 | Actual |
1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
18499 | 24.16 | 2023-09-01 | 67 | 6 | 12 | Actual |
29572 | 165.00 | 2024-07-31 | 67 | 6 | 6 | Actual |
4420 | 160.18 | 2022-08-01 | 67 | 6 | 8 | Actual |
7930 | 100.00 | 2022-12-02 | 67 | 6 | 3 | Budget |
Generated 2025-05-31 16:45:02.829 UTC