[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 679 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2915 | 75.00 | 2022-07-13 | 67 | 5 | 6 | Actual |
31143 | 160.34 | 2024-09-11 | 67 | 1 | 12 | Actual |
38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
4828 | 280.00 | 2022-09-12 | 67 | 1 | 5 | Budget |
5765 | 60.00 | 2022-10-12 | 67 | 7 | 3 | Budget |
11040 | 200.00 | 2023-02-10 | 67 | 1 | 8 | Budget |
4640 | 64.00 | 2022-09-12 | 67 | 7 | 3 | Actual |
30287 | 231.00 | 2024-09-11 | 67 | 6 | 3 | Actual |
18375 | 18.84 | 2023-09-12 | 67 | 5 | 11 | Actual |
9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
27182 | 220.00 | 2024-06-11 | 67 | 3 | 6 | Actual |
8666 | 240.00 | 2022-12-13 | 67 | 1 | 7 | Actual |
28798 | 30.55 | 2024-07-12 | 67 | 5 | 11 | Actual |
10490 | 200.00 | 2023-02-10 | 67 | 6 | 5 | Budget |
9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
15992 | 276.00 | 2023-07-13 | 67 | 1 | 7 | Actual |
37232 | 456.00 | 2025-03-12 | 67 | 6 | 4 | Actual |
5017 | 70.00 | 2022-09-12 | 67 | 2 | 6 | Budget |
2450 | 429.00 | 2022-07-13 | 67 | 1 | 4 | Actual |
11286 | 100.00 | 2023-03-12 | 67 | 6 | 3 | Budget |
29340 | 328.00 | 2024-08-11 | 67 | 1 | 5 | Actual |
14305 | 55.02 | 2023-05-12 | 67 | 4 | 11 | Actual |
9647 | 41.00 | 2023-01-10 | 67 | 5 | 6 | Actual |
34250 | 376.85 | 2024-12-12 | 67 | 2 | 8 | Actual |
27478 | 182.90 | 2024-06-11 | 67 | 6 | 8 | Actual |
17117 | 334.42 | 2023-08-12 | 67 | 1 | 8 | Actual |
31024 | 140.12 | 2024-09-11 | 67 | 3 | 11 | Actual |
11744 | 80.00 | 2023-03-12 | 67 | 2 | 6 | Budget |
10668 | 234.00 | 2023-02-10 | 67 | 3 | 6 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
10110 | 200.00 | 2023-02-10 | 67 | 1 | 3 | Budget |
Generated 2025-06-11 03:23:27.489 UTC