[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 605 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14251 | 22.04 | 2023-05-01 | 67 | 2 | 11 | Actual |
3113 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
10491 | 273.00 | 2023-01-30 | 67 | 6 | 5 | Actual |
9052 | 108.00 | 2022-12-30 | 67 | 6 | 3 | Actual |
25163 | 279.00 | 2024-03-31 | 67 | 6 | 7 | Actual |
9131 | 40.00 | 2022-12-30 | 67 | 7 | 3 | Budget |
7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
29871 | 53.95 | 2024-07-31 | 67 | 2 | 11 | Actual |
7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
28717 | 58.21 | 2024-07-01 | 67 | 2 | 11 | Actual |
11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
32623 | 494.00 | 2024-10-31 | 67 | 1 | 4 | Actual |
5438 | 200.00 | 2022-09-01 | 67 | 1 | 8 | Budget |
36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
33333 | 186.93 | 2024-10-31 | 67 | 6 | 11 | Actual |
3298 | 140.48 | 2022-07-02 | 67 | 6 | 8 | Actual |
30195 | 281.96 | 2024-07-31 | 67 | 6 | 13 | Actual |
23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
18677 | 209.00 | 2023-10-01 | 67 | 1 | 4 | Actual |
34282 | 255.63 | 2024-12-01 | 67 | 6 | 8 | Actual |
8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
11285 | 120.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
18969 | 35.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
1325 | 380.00 | 2022-06-01 | 67 | 1 | 4 | Budget |
15012 | 444.00 | 2023-06-01 | 67 | 1 | 7 | Actual |
8482 | 148.00 | 2022-12-02 | 67 | 4 | 6 | Actual |
22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-31 11:20:26.425 UTC