[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 637 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15307 | 70.97 | 2023-06-02 | 67 | 4 | 11 | Actual |
3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
31471 | 98.00 | 2024-10-01 | 67 | 7 | 3 | Actual |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
38615 | 90.00 | 2025-04-02 | 67 | 4 | 6 | Actual |
28066 | 98.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
28334 | 246.00 | 2024-07-02 | 67 | 3 | 6 | Actual |
37411 | 71.00 | 2025-03-02 | 67 | 2 | 6 | Actual |
6612 | 100.00 | 2022-10-02 | 67 | 2 | 8 | Budget |
23689 | 70.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
18207 | 255.63 | 2023-09-02 | 67 | 6 | 8 | Actual |
37902 | 30.55 | 2025-03-02 | 67 | 5 | 11 | Actual |
9599 | 101.00 | 2022-12-31 | 67 | 4 | 6 | Actual |
11887 | 41.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
26734 | 185.47 | 2024-05-01 | 67 | 2 | 13 | Actual |
29898 | 120.97 | 2024-08-01 | 67 | 3 | 11 | Actual |
26522 | 11.40 | 2024-05-01 | 67 | 5 | 11 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
1141 | 200.00 | 2022-06-02 | 67 | 1 | 3 | Budget |
10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
10620 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
11943 | 100.00 | 2023-03-02 | 67 | 6 | 6 | Budget |
30287 | 231.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
4177 | 264.00 | 2022-08-02 | 67 | 1 | 7 | Actual |
12273 | 100.00 | 2023-03-02 | 67 | 6 | 8 | Budget |
3241 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
26413 | 100.76 | 2024-05-01 | 67 | 1 | 11 | Actual |
33159 | 279.87 | 2024-11-01 | 67 | 6 | 8 | Actual |
26197 | 600.00 | 2024-05-01 | 67 | 1 | 7 | Actual |
Generated 2025-06-01 23:18:28.304 UTC