[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 619 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29871 | 53.95 | 2024-08-01 | 67 | 2 | 11 | Actual |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
27974 | 347.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
25600 | 17.78 | 2024-04-01 | 67 | 6 | 12 | Actual |
10435 | 280.00 | 2023-01-31 | 67 | 1 | 5 | Budget |
34163 | 385.00 | 2024-12-02 | 67 | 6 | 7 | Actual |
9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
2449 | 380.00 | 2022-07-03 | 67 | 1 | 4 | Budget |
2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
38170 | 243.36 | 2025-03-02 | 67 | 6 | 13 | Actual |
38113 | 195.99 | 2025-03-02 | 67 | 1 | 13 | Actual |
10668 | 234.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
15046 | 250.00 | 2023-06-02 | 67 | 6 | 7 | Actual |
26615 | 15.65 | 2024-05-01 | 67 | 1 | 12 | Actual |
15166 | 243.51 | 2023-06-02 | 67 | 6 | 8 | Actual |
14815 | 106.00 | 2023-06-02 | 67 | 1 | 6 | Actual |
5872 | 174.00 | 2022-10-02 | 67 | 6 | 4 | Actual |
26977 | 352.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
17346 | 12.46 | 2023-08-02 | 67 | 5 | 11 | Actual |
10353 | 162.00 | 2023-01-31 | 67 | 6 | 4 | Actual |
28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
3568 | 308.00 | 2022-08-02 | 67 | 1 | 4 | Actual |
24987 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
31766 | 94.00 | 2024-10-01 | 67 | 4 | 6 | Actual |
3379 | 200.00 | 2022-08-02 | 67 | 1 | 3 | Budget |
32413 | 203.01 | 2024-10-01 | 67 | 2 | 13 | Actual |
25039 | 54.00 | 2024-04-01 | 67 | 5 | 6 | Actual |
11227 | 221.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
2123 | 100.00 | 2022-06-02 | 67 | 2 | 8 | Budget |
Generated 2025-06-01 16:14:27.155 UTC