[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 676 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6238 | 100.00 | 2022-10-01 | 67 | 4 | 6 | Budget |
5018 | 53.00 | 2022-09-01 | 67 | 2 | 6 | Actual |
7406 | 59.00 | 2022-11-01 | 67 | 5 | 6 | Actual |
16521 | 405.00 | 2023-08-01 | 67 | 1 | 3 | Actual |
23417 | 18.84 | 2024-01-30 | 67 | 5 | 11 | Actual |
27974 | 347.00 | 2024-07-01 | 67 | 1 | 3 | Actual |
10295 | 280.00 | 2023-01-30 | 67 | 1 | 4 | Budget |
1654 | 43.00 | 2022-06-01 | 67 | 2 | 6 | Actual |
8585 | 168.00 | 2022-12-02 | 67 | 6 | 6 | Actual |
33392 | 94.38 | 2024-10-31 | 67 | 1 | 12 | Actual |
31143 | 160.34 | 2024-08-31 | 67 | 1 | 12 | Actual |
20649 | 288.00 | 2023-12-02 | 67 | 6 | 3 | Actual |
35603 | 27.36 | 2024-12-30 | 67 | 5 | 11 | Actual |
15253 | 16.72 | 2023-06-01 | 67 | 2 | 11 | Actual |
4177 | 264.00 | 2022-08-01 | 67 | 1 | 7 | Actual |
22118 | 297.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
22806 | 190.00 | 2024-01-30 | 67 | 1 | 5 | Actual |
20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
38021 | 42.25 | 2025-03-01 | 67 | 2 | 12 | Actual |
38054 | 256.08 | 2025-03-01 | 67 | 6 | 12 | Actual |
19353 | 48.63 | 2023-10-01 | 67 | 4 | 11 | Actual |
2771 | 60.00 | 2022-07-02 | 67 | 2 | 6 | Budget |
21976 | 167.00 | 2023-12-30 | 67 | 3 | 6 | Actual |
8807 | 200.00 | 2022-12-02 | 67 | 1 | 8 | Budget |
16827 | 157.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
37439 | 234.00 | 2025-03-01 | 67 | 3 | 6 | Actual |
19971 | 68.00 | 2023-11-01 | 67 | 4 | 6 | Actual |
35754 | 324.17 | 2024-12-30 | 67 | 6 | 12 | Actual |
15046 | 250.00 | 2023-06-01 | 67 | 6 | 7 | Actual |
14396 | 12.46 | 2023-05-01 | 67 | 1 | 12 | Actual |
8808 | 382.91 | 2022-12-02 | 67 | 1 | 8 | Actual |
27884 | 295.99 | 2024-05-31 | 67 | 2 | 13 | Actual |
Generated 2025-05-31 08:45:08.416 UTC