[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 636 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8913 | 110.17 | 2022-12-01 | 67 | 6 | 8 | Actual |
21737 | 246.00 | 2023-12-29 | 67 | 1 | 4 | Actual |
38673 | 160.00 | 2025-03-31 | 67 | 6 | 6 | Actual |
6889 | 35.00 | 2022-10-31 | 67 | 7 | 3 | Actual |
36699 | 159.27 | 2025-01-29 | 67 | 3 | 11 | Actual |
10491 | 273.00 | 2023-01-29 | 67 | 6 | 5 | Actual |
1750 | 182.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
9599 | 101.00 | 2022-12-29 | 67 | 4 | 6 | Actual |
12542 | 286.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
10763 | 57.00 | 2023-01-29 | 67 | 5 | 6 | Actual |
20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
26734 | 185.47 | 2024-04-29 | 67 | 2 | 13 | Actual |
7872 | 200.00 | 2022-12-01 | 67 | 1 | 3 | Budget |
8912 | 100.00 | 2022-12-01 | 67 | 6 | 8 | Budget |
24839 | 162.00 | 2024-03-30 | 67 | 1 | 5 | Actual |
17319 | 51.82 | 2023-07-31 | 67 | 4 | 11 | Actual |
25842 | 203.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
7791 | 151.08 | 2022-10-31 | 67 | 6 | 8 | Actual |
32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
17858 | 157.00 | 2023-08-31 | 67 | 1 | 6 | Actual |
8807 | 200.00 | 2022-12-01 | 67 | 1 | 8 | Budget |
12743 | 200.00 | 2023-03-31 | 67 | 6 | 5 | Budget |
579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
17765 | 182.00 | 2023-08-31 | 67 | 1 | 5 | Actual |
5114 | 100.00 | 2022-08-31 | 67 | 4 | 6 | Budget |
200 | 352.00 | 2022-04-30 | 67 | 1 | 4 | Actual |
21976 | 167.00 | 2023-12-29 | 67 | 3 | 6 | Actual |
20828 | 263.00 | 2023-12-01 | 67 | 1 | 5 | Actual |
5299 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
6563 | 478.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
Generated 2025-05-30 04:07:38.858 UTC