[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 523 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8009 | 40.00 | 2022-12-02 | 67 | 7 | 3 | Budget |
26413 | 100.76 | 2024-04-30 | 67 | 1 | 11 | Actual |
34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
39292 | 317.05 | 2025-04-01 | 67 | 2 | 13 | Actual |
27036 | 391.00 | 2024-05-31 | 67 | 1 | 5 | Actual |
23449 | 96.51 | 2024-01-30 | 67 | 6 | 11 | Actual |
29374 | 234.00 | 2024-07-31 | 67 | 6 | 5 | Actual |
11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
37902 | 30.55 | 2025-03-01 | 67 | 5 | 11 | Actual |
25424 | 44.38 | 2024-03-31 | 67 | 4 | 11 | Actual |
16026 | 300.00 | 2023-07-02 | 67 | 6 | 7 | Actual |
32035 | 328.36 | 2024-09-30 | 67 | 6 | 8 | Actual |
24365 | 42.25 | 2024-02-29 | 67 | 3 | 11 | Actual |
37078 | 627.00 | 2025-03-01 | 67 | 1 | 3 | Actual |
16287 | 47.57 | 2023-07-02 | 67 | 4 | 11 | Actual |
24452 | 96.51 | 2024-02-29 | 67 | 6 | 11 | Actual |
2587 | 160.00 | 2022-07-02 | 67 | 1 | 5 | Actual |
27266 | 157.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
5356 | 144.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
25998 | 78.00 | 2024-04-30 | 67 | 1 | 6 | Actual |
29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
25569 | 5.01 | 2024-03-31 | 67 | 2 | 12 | Actual |
1002 | 128.36 | 2022-05-01 | 67 | 2 | 8 | Actual |
5113 | 120.00 | 2022-09-01 | 67 | 4 | 6 | Actual |
5485 | 175.33 | 2022-09-01 | 67 | 2 | 8 | Actual |
17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
25283 | 205.63 | 2024-03-31 | 67 | 6 | 8 | Actual |
7602 | 200.00 | 2022-11-01 | 67 | 6 | 7 | Budget |
30698 | 136.00 | 2024-08-31 | 67 | 6 | 6 | Actual |
Generated 2025-05-31 06:19:41.889 UTC