[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 534 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38731 | 336.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
13834 | 41.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
24010 | 73.00 | 2024-03-01 | 67 | 5 | 6 | Actual |
2821 | 234.00 | 2022-07-03 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-11-02 | 67 | 4 | 6 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
13746 | 222.00 | 2023-05-02 | 67 | 6 | 5 | Actual |
30045 | 34.80 | 2024-08-01 | 67 | 2 | 12 | Actual |
3242 | 151.08 | 2022-07-03 | 67 | 2 | 8 | Actual |
6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
32948 | 140.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
10762 | 60.00 | 2023-01-31 | 67 | 5 | 6 | Budget |
18467 | 11.40 | 2023-09-02 | 67 | 1 | 12 | Actual |
3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
17292 | 63.53 | 2023-08-02 | 67 | 3 | 11 | Actual |
30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
32716 | 403.00 | 2024-11-01 | 67 | 1 | 5 | Actual |
9783 | 280.00 | 2022-12-31 | 67 | 1 | 7 | Budget |
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
37875 | 105.02 | 2025-03-02 | 67 | 4 | 11 | Actual |
27182 | 220.00 | 2024-06-01 | 67 | 3 | 6 | Actual |
12084 | 147.00 | 2023-03-02 | 67 | 6 | 7 | Actual |
21114 | 330.00 | 2023-12-03 | 67 | 1 | 7 | Actual |
1142 | 220.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
8856 | 100.00 | 2022-12-03 | 67 | 2 | 8 | Budget |
18769 | 209.00 | 2023-10-02 | 67 | 1 | 5 | Actual |
35603 | 27.36 | 2024-12-31 | 67 | 5 | 11 | Actual |
37291 | 540.00 | 2025-03-02 | 67 | 1 | 5 | Actual |
10490 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
25937 | 308.00 | 2024-05-01 | 67 | 6 | 5 | Actual |
23216 | 219.27 | 2024-01-31 | 67 | 2 | 8 | Actual |
Generated 2025-06-01 07:51:45.583 UTC