[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 552 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33570 | 264.41 | 2024-10-20 | 67 | 6 | 13 | Actual |
24419 | 17.78 | 2024-02-18 | 67 | 5 | 11 | Actual |
10669 | 200.00 | 2023-01-19 | 67 | 3 | 6 | Budget |
21268 | 152.60 | 2023-11-21 | 67 | 6 | 8 | Actual |
37581 | 384.00 | 2025-02-18 | 67 | 1 | 7 | Actual |
26231 | 420.00 | 2024-04-19 | 67 | 6 | 7 | Actual |
16260 | 37.99 | 2023-06-21 | 67 | 3 | 11 | Actual |
33246 | 133.74 | 2024-10-20 | 67 | 2 | 11 | Actual |
35084 | 100.00 | 2024-12-19 | 67 | 1 | 6 | Actual |
8057 | 408.00 | 2022-11-21 | 67 | 1 | 4 | Actual |
38673 | 160.00 | 2025-03-21 | 67 | 6 | 6 | Actual |
7544 | 280.00 | 2022-10-21 | 67 | 1 | 7 | Budget |
8726 | 200.00 | 2022-11-21 | 67 | 6 | 7 | Budget |
33539 | 253.89 | 2024-10-20 | 67 | 2 | 13 | Actual |
17913 | 167.00 | 2023-08-21 | 67 | 3 | 6 | Actual |
6670 | 213.21 | 2022-09-20 | 67 | 6 | 8 | Actual |
19058 | 275.00 | 2023-09-20 | 67 | 1 | 7 | Actual |
6938 | 385.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
340 | 200.00 | 2022-04-20 | 67 | 1 | 5 | Budget |
16026 | 300.00 | 2023-06-21 | 67 | 6 | 7 | Actual |
482 | 109.00 | 2022-04-20 | 67 | 1 | 6 | Actual |
19380 | 31.61 | 2023-09-20 | 67 | 5 | 11 | Actual |
38262 | 361.00 | 2025-03-21 | 67 | 6 | 3 | Actual |
31712 | 54.00 | 2024-09-19 | 67 | 2 | 6 | Actual |
5953 | 280.00 | 2022-09-20 | 67 | 1 | 5 | Budget |
36672 | 127.36 | 2025-01-19 | 67 | 2 | 11 | Actual |
6012 | 200.00 | 2022-09-20 | 67 | 6 | 5 | Budget |
19831 | 156.00 | 2023-10-21 | 67 | 6 | 5 | Actual |
9238 | 288.00 | 2022-12-19 | 67 | 6 | 4 | Actual |
29540 | 70.00 | 2024-07-20 | 67 | 5 | 6 | Actual |
12414 | 130.00 | 2023-03-21 | 67 | 6 | 3 | Actual |
9319 | 200.00 | 2022-12-19 | 67 | 1 | 5 | Budget |
Generated 2025-05-20 21:52:16.195 UTC