[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 599 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7871 | 193.00 | 2022-12-04 | 67 | 1 | 3 | Actual |
10167 | 102.00 | 2023-02-01 | 67 | 6 | 3 | Actual |
6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
8855 | 146.54 | 2022-12-04 | 67 | 2 | 8 | Actual |
24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
1653 | 60.00 | 2022-06-03 | 67 | 2 | 6 | Budget |
26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
6671 | 100.00 | 2022-10-03 | 67 | 6 | 8 | Budget |
31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
32503 | 630.00 | 2024-11-02 | 67 | 1 | 3 | Actual |
16205 | 109.27 | 2023-07-04 | 67 | 1 | 11 | Actual |
38021 | 42.25 | 2025-03-03 | 67 | 2 | 12 | Actual |
15902 | 96.00 | 2023-07-04 | 67 | 5 | 6 | Actual |
27266 | 157.00 | 2024-06-02 | 67 | 6 | 6 | Actual |
37020 | 281.96 | 2025-02-01 | 67 | 6 | 13 | Actual |
5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
14722 | 231.00 | 2023-06-03 | 67 | 1 | 5 | Actual |
24041 | 125.00 | 2024-03-02 | 67 | 6 | 6 | Actual |
30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
19412 | 90.12 | 2023-10-03 | 67 | 6 | 11 | Actual |
28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
28510 | 308.00 | 2024-07-03 | 67 | 6 | 7 | Actual |
17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
3989 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
Generated 2025-06-02 19:34:39.944 UTC