[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 544 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10247 | 40.00 | 2023-01-21 | 67 | 7 | 3 | Budget |
2182 | 207.15 | 2022-05-23 | 67 | 6 | 8 | Actual |
12824 | 200.00 | 2023-03-23 | 67 | 1 | 6 | Budget |
24839 | 162.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
10168 | 100.00 | 2023-01-21 | 67 | 6 | 3 | Budget |
30078 | 194.38 | 2024-07-22 | 67 | 6 | 12 | Actual |
12967 | 100.00 | 2023-03-23 | 67 | 4 | 6 | Budget |
11040 | 200.00 | 2023-01-21 | 67 | 1 | 8 | Budget |
17885 | 41.00 | 2023-08-23 | 67 | 2 | 6 | Actual |
32657 | 336.00 | 2024-10-22 | 67 | 6 | 4 | Actual |
12921 | 156.00 | 2023-03-23 | 67 | 3 | 6 | Actual |
16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
11 | 200.00 | 2022-04-22 | 67 | 1 | 3 | Budget |
6141 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
27417 | 679.88 | 2024-05-22 | 67 | 1 | 8 | Actual |
1856 | 200.00 | 2022-05-23 | 67 | 6 | 6 | Budget |
34071 | 106.00 | 2024-11-22 | 67 | 6 | 6 | Actual |
19738 | 156.00 | 2023-10-23 | 67 | 6 | 4 | Actual |
18591 | 324.00 | 2023-09-22 | 67 | 6 | 3 | Actual |
1384 | 200.00 | 2022-05-23 | 67 | 6 | 4 | Budget |
1605 | 100.00 | 2022-05-23 | 67 | 1 | 6 | Budget |
7602 | 200.00 | 2022-10-23 | 67 | 6 | 7 | Budget |
8386 | 81.00 | 2022-11-23 | 67 | 2 | 6 | Actual |
1524 | 144.00 | 2022-05-23 | 67 | 6 | 5 | Actual |
1936 | 280.00 | 2022-05-23 | 67 | 1 | 7 | Budget |
10900 | 250.00 | 2023-01-21 | 67 | 1 | 7 | Actual |
22713 | 296.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-08-23 | 67 | 6 | 3 | Budget |
36465 | 325.00 | 2025-01-21 | 67 | 6 | 7 | Actual |
37993 | 132.68 | 2025-02-20 | 67 | 1 | 12 | Actual |
2586 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
29281 | 352.00 | 2024-07-22 | 67 | 6 | 4 | Actual |
Generated 2025-05-22 03:30:52.531 UTC