[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36784 | 199.70 | 2025-01-29 | 67 | 6 | 11 | Actual |
38382 | 352.00 | 2025-03-31 | 67 | 6 | 4 | Actual |
38140 | 267.92 | 2025-02-28 | 67 | 2 | 13 | Actual |
31766 | 94.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
16934 | 67.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
37902 | 30.55 | 2025-02-28 | 67 | 5 | 11 | Actual |
35139 | 225.00 | 2024-12-29 | 67 | 3 | 6 | Actual |
29925 | 109.27 | 2024-07-30 | 67 | 4 | 11 | Actual |
22953 | 192.00 | 2024-01-29 | 67 | 3 | 6 | Actual |
23958 | 102.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
4036 | 70.00 | 2022-07-31 | 67 | 5 | 6 | Budget |
33159 | 279.87 | 2024-10-30 | 67 | 6 | 8 | Actual |
27127 | 125.00 | 2024-05-30 | 67 | 1 | 6 | Actual |
29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
38589 | 172.00 | 2025-03-31 | 67 | 3 | 6 | Actual |
30137 | 141.61 | 2024-07-30 | 67 | 1 | 13 | Actual |
32176 | 87.99 | 2024-09-29 | 67 | 4 | 11 | Actual |
15105 | 384.42 | 2023-05-31 | 67 | 1 | 8 | Actual |
13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
22118 | 297.00 | 2023-12-29 | 67 | 1 | 7 | Actual |
2449 | 380.00 | 2022-07-01 | 67 | 1 | 4 | Budget |
17237 | 69.91 | 2023-07-31 | 67 | 1 | 11 | Actual |
26468 | 69.91 | 2024-04-29 | 67 | 3 | 11 | Actual |
29514 | 104.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
4559 | 91.00 | 2022-08-31 | 67 | 6 | 3 | Actual |
14162 | 266.24 | 2023-04-30 | 67 | 6 | 8 | Actual |
13296 | 342.00 | 2023-03-31 | 67 | 1 | 8 | Actual |
11088 | 146.54 | 2023-01-29 | 67 | 2 | 8 | Actual |
398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
Generated 2025-05-31 02:02:44.010 UTC