[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 527 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
4364 | 235.93 | 2022-08-03 | 67 | 2 | 8 | Actual |
870 | 217.00 | 2022-05-03 | 67 | 6 | 7 | Actual |
21618 | 336.00 | 2024-01-01 | 67 | 1 | 3 | Actual |
24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
26707 | 88.97 | 2024-05-02 | 67 | 1 | 13 | Actual |
20180 | 501.09 | 2023-11-03 | 67 | 1 | 8 | Actual |
38561 | 74.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
30195 | 281.96 | 2024-08-02 | 67 | 6 | 13 | Actual |
2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
31024 | 140.12 | 2024-09-02 | 67 | 3 | 11 | Actual |
18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
69 | 104.00 | 2022-05-03 | 67 | 6 | 3 | Actual |
7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
36699 | 159.27 | 2025-02-01 | 67 | 3 | 11 | Actual |
11944 | 159.00 | 2023-03-03 | 67 | 6 | 6 | Actual |
32445 | 190.73 | 2024-10-02 | 67 | 6 | 13 | Actual |
23717 | 254.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
16233 | 17.78 | 2023-07-04 | 67 | 2 | 11 | Actual |
12872 | 80.00 | 2023-04-03 | 67 | 2 | 6 | Budget |
4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
34450 | 49.70 | 2024-12-03 | 67 | 5 | 11 | Actual |
5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
28306 | 46.00 | 2024-07-03 | 67 | 2 | 6 | Actual |
22412 | 70.97 | 2024-01-01 | 67 | 4 | 11 | Actual |
6012 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
5765 | 60.00 | 2022-10-03 | 67 | 7 | 3 | Budget |
37614 | 312.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
Generated 2025-06-02 19:31:34.939 UTC