[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3439 | 112.00 | 2022-08-02 | 67 | 6 | 3 | Actual |
38348 | 399.00 | 2025-04-02 | 67 | 1 | 4 | Actual |
30017 | 160.34 | 2024-08-01 | 67 | 1 | 12 | Actual |
28689 | 217.78 | 2024-07-02 | 67 | 1 | 11 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
7602 | 200.00 | 2022-11-02 | 67 | 6 | 7 | Budget |
14511 | 364.00 | 2023-06-02 | 67 | 1 | 3 | Actual |
13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
15489 | 592.00 | 2023-07-03 | 67 | 1 | 3 | Actual |
6563 | 478.36 | 2022-10-02 | 67 | 1 | 8 | Actual |
10571 | 200.00 | 2023-01-31 | 67 | 1 | 6 | Budget |
7791 | 151.08 | 2022-11-02 | 67 | 6 | 8 | Actual |
22152 | 250.00 | 2023-12-31 | 67 | 6 | 7 | Actual |
29751 | 266.24 | 2024-08-01 | 67 | 2 | 8 | Actual |
25397 | 53.95 | 2024-04-01 | 67 | 3 | 11 | Actual |
11555 | 280.00 | 2023-03-02 | 67 | 1 | 5 | Budget |
38641 | 80.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
35191 | 58.00 | 2024-12-31 | 67 | 5 | 6 | Actual |
5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
23844 | 155.00 | 2024-03-01 | 67 | 6 | 5 | Actual |
1995 | 200.00 | 2022-06-02 | 67 | 6 | 7 | Budget |
21921 | 117.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
10296 | 242.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
8116 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Budget |
38824 | 572.30 | 2025-04-02 | 67 | 1 | 8 | Actual |
13496 | 570.00 | 2023-05-02 | 67 | 1 | 3 | Actual |
8481 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
28630 | 393.51 | 2024-07-02 | 67 | 6 | 8 | Actual |
Generated 2025-06-01 10:51:22.912 UTC