[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 630 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5018 | 53.00 | 2022-08-25 | 67 | 2 | 6 | Actual |
6422 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Actual |
12354 | 200.00 | 2023-03-25 | 67 | 1 | 3 | Budget |
19738 | 156.00 | 2023-10-25 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
33512 | 122.31 | 2024-10-24 | 67 | 1 | 13 | Actual |
34542 | 213.53 | 2024-11-24 | 67 | 1 | 12 | Actual |
6190 | 100.00 | 2022-09-24 | 67 | 3 | 6 | Budget |
8257 | 210.00 | 2022-11-25 | 67 | 6 | 5 | Actual |
482 | 109.00 | 2022-04-24 | 67 | 1 | 6 | Actual |
10619 | 78.00 | 2023-01-23 | 67 | 2 | 6 | Actual |
16827 | 157.00 | 2023-07-25 | 67 | 1 | 6 | Actual |
9375 | 203.00 | 2022-12-23 | 67 | 6 | 5 | Actual |
15133 | 176.84 | 2023-05-25 | 67 | 2 | 8 | Actual |
33126 | 276.84 | 2024-10-24 | 67 | 2 | 8 | Actual |
17645 | 70.00 | 2023-08-25 | 67 | 7 | 3 | Actual |
26468 | 69.91 | 2024-04-23 | 67 | 3 | 11 | Actual |
12602 | 200.00 | 2023-03-25 | 67 | 6 | 4 | Budget |
11793 | 200.00 | 2023-02-22 | 67 | 3 | 6 | Budget |
34450 | 49.70 | 2024-11-24 | 67 | 5 | 11 | Actual |
1198 | 100.00 | 2022-05-25 | 67 | 6 | 3 | Budget |
20769 | 169.00 | 2023-11-25 | 67 | 6 | 4 | Actual |
12968 | 109.00 | 2023-03-25 | 67 | 4 | 6 | Actual |
152 | 38.00 | 2022-04-24 | 67 | 7 | 3 | Actual |
17965 | 59.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
38673 | 160.00 | 2025-03-25 | 67 | 6 | 6 | Actual |
12353 | 209.00 | 2023-03-25 | 67 | 1 | 3 | Actual |
11474 | 272.00 | 2023-02-22 | 67 | 6 | 4 | Actual |
6483 | 200.00 | 2022-09-24 | 67 | 6 | 7 | Budget |
33218 | 315.66 | 2024-10-24 | 67 | 1 | 11 | Actual |
5872 | 174.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
6564 | 200.00 | 2022-09-24 | 67 | 1 | 8 | Budget |
Generated 2025-05-25 00:21:46.422 UTC