[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 587 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9179 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
15795 | 105.00 | 2023-07-02 | 67 | 1 | 6 | Actual |
16233 | 17.78 | 2023-07-02 | 67 | 2 | 11 | Actual |
8856 | 100.00 | 2022-12-02 | 67 | 2 | 8 | Budget |
1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
9969 | 100.00 | 2022-12-30 | 67 | 2 | 8 | Budget |
32149 | 96.51 | 2024-09-30 | 67 | 3 | 11 | Actual |
20354 | 37.99 | 2023-11-01 | 67 | 3 | 11 | Actual |
6810 | 88.00 | 2022-11-01 | 67 | 6 | 3 | Actual |
4315 | 200.00 | 2022-08-01 | 67 | 1 | 8 | Budget |
38382 | 352.00 | 2025-04-01 | 67 | 6 | 4 | Actual |
34222 | 434.42 | 2024-12-01 | 67 | 1 | 8 | Actual |
23539 | 15.65 | 2024-01-30 | 67 | 6 | 12 | Actual |
2506 | 200.00 | 2022-07-02 | 67 | 6 | 4 | Budget |
15105 | 384.42 | 2023-06-01 | 67 | 1 | 8 | Actual |
20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
30614 | 121.00 | 2024-08-31 | 67 | 3 | 6 | Actual |
18088 | 208.00 | 2023-09-01 | 67 | 6 | 7 | Actual |
12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
32948 | 140.00 | 2024-10-31 | 67 | 6 | 6 | Actual |
22747 | 135.00 | 2024-01-30 | 67 | 6 | 4 | Actual |
35165 | 94.00 | 2024-12-30 | 67 | 4 | 6 | Actual |
11695 | 200.00 | 2023-03-01 | 67 | 1 | 6 | Budget |
4688 | 336.00 | 2022-09-01 | 67 | 1 | 4 | Actual |
30586 | 53.00 | 2024-08-31 | 67 | 2 | 6 | Actual |
152 | 38.00 | 2022-05-01 | 67 | 7 | 3 | Actual |
5625 | 209.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
17058 | 248.00 | 2023-08-01 | 67 | 6 | 7 | Actual |
22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
Generated 2025-05-31 07:21:15.893 UTC