[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 668 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
22593 | 450.00 | 2024-01-30 | 67 | 1 | 3 | Actual |
27565 | 82.68 | 2024-05-31 | 67 | 2 | 11 | Actual |
22002 | 118.00 | 2023-12-30 | 67 | 4 | 6 | Actual |
1750 | 182.00 | 2022-06-01 | 67 | 4 | 6 | Actual |
12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
34932 | 429.00 | 2024-12-30 | 67 | 6 | 4 | Actual |
36672 | 127.36 | 2025-01-30 | 67 | 2 | 11 | Actual |
9783 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
29843 | 225.23 | 2024-07-31 | 67 | 1 | 11 | Actual |
12 | 174.00 | 2022-05-01 | 67 | 1 | 3 | Actual |
1198 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
32176 | 87.99 | 2024-09-30 | 67 | 4 | 11 | Actual |
12541 | 280.00 | 2023-04-01 | 67 | 1 | 4 | Budget |
21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
23188 | 342.00 | 2024-01-30 | 67 | 1 | 8 | Actual |
33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
31499 | 570.00 | 2024-09-30 | 67 | 1 | 4 | Actual |
1605 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
18294 | 16.72 | 2023-09-01 | 67 | 2 | 11 | Actual |
14722 | 231.00 | 2023-06-01 | 67 | 1 | 5 | Actual |
17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
5161 | 81.00 | 2022-09-01 | 67 | 5 | 6 | Actual |
32657 | 336.00 | 2024-10-31 | 67 | 6 | 4 | Actual |
17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
29460 | 53.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
32864 | 160.00 | 2024-10-31 | 67 | 3 | 6 | Actual |
28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
22271 | 146.54 | 2023-12-30 | 67 | 6 | 8 | Actual |
18175 | 213.21 | 2023-09-01 | 67 | 2 | 8 | Actual |
32503 | 630.00 | 2024-10-31 | 67 | 1 | 3 | Actual |
Generated 2025-06-01 00:26:48.679 UTC