[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 520 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9969 | 100.00 | 2023-01-19 | 67 | 2 | 8 | Budget |
4176 | 200.00 | 2022-08-21 | 67 | 1 | 7 | Budget |
11228 | 200.00 | 2023-03-21 | 67 | 1 | 3 | Budget |
20557 | 24.16 | 2023-11-21 | 67 | 6 | 12 | Actual |
30849 | 887.46 | 2024-09-20 | 67 | 1 | 8 | Actual |
12968 | 109.00 | 2023-04-21 | 67 | 4 | 6 | Actual |
38673 | 160.00 | 2025-04-21 | 67 | 6 | 6 | Actual |
30345 | 113.00 | 2024-09-20 | 67 | 7 | 3 | Actual |
15643 | 234.00 | 2023-07-22 | 67 | 6 | 4 | Actual |
4096 | 100.00 | 2022-08-21 | 67 | 6 | 6 | Budget |
9970 | 213.21 | 2023-01-19 | 67 | 2 | 8 | Actual |
23417 | 18.84 | 2024-02-19 | 67 | 5 | 11 | Actual |
2402 | 51.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
17706 | 211.00 | 2023-09-21 | 67 | 6 | 4 | Actual |
12213 | 155.63 | 2023-03-21 | 67 | 2 | 8 | Actual |
38999 | 120.97 | 2025-04-21 | 67 | 3 | 11 | Actual |
11793 | 200.00 | 2023-03-21 | 67 | 3 | 6 | Budget |
5113 | 120.00 | 2022-09-21 | 67 | 4 | 6 | Actual |
31084 | 168.85 | 2024-09-20 | 67 | 6 | 11 | Actual |
21436 | 15.65 | 2023-12-22 | 67 | 5 | 11 | Actual |
16675 | 140.00 | 2023-08-21 | 67 | 6 | 4 | Actual |
9600 | 100.00 | 2023-01-19 | 67 | 4 | 6 | Budget |
3943 | 120.00 | 2022-08-21 | 67 | 3 | 6 | Actual |
28890 | 173.10 | 2024-07-21 | 67 | 1 | 12 | Actual |
34282 | 255.63 | 2024-12-21 | 67 | 6 | 8 | Actual |
15581 | 93.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
18710 | 176.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
16827 | 157.00 | 2023-08-21 | 67 | 1 | 6 | Actual |
5485 | 175.33 | 2022-09-21 | 67 | 2 | 8 | Actual |
31263 | 88.97 | 2024-09-20 | 67 | 1 | 13 | Actual |
3894 | 86.00 | 2022-08-21 | 67 | 2 | 6 | Actual |
13154 | 200.00 | 2023-04-21 | 67 | 1 | 7 | Budget |
Generated 2025-06-20 20:14:58.800 UTC