[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 685 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14396 | 12.46 | 2023-05-13 | 67 | 1 | 12 | Actual |
17495 | 20.97 | 2023-08-13 | 67 | 6 | 12 | Actual |
25808 | 408.00 | 2024-05-12 | 67 | 1 | 4 | Actual |
16260 | 37.99 | 2023-07-14 | 67 | 3 | 11 | Actual |
36699 | 159.27 | 2025-02-11 | 67 | 3 | 11 | Actual |
10029 | 100.00 | 2023-01-11 | 67 | 6 | 8 | Budget |
2971 | 177.00 | 2022-07-14 | 67 | 6 | 6 | Actual |
30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
17117 | 334.42 | 2023-08-13 | 67 | 1 | 8 | Actual |
20381 | 45.44 | 2023-11-13 | 67 | 4 | 11 | Actual |
36585 | 382.91 | 2025-02-11 | 67 | 6 | 8 | Actual |
33782 | 468.00 | 2024-12-13 | 67 | 6 | 4 | Actual |
11146 | 100.00 | 2023-02-11 | 67 | 6 | 8 | Budget |
2868 | 152.00 | 2022-07-14 | 67 | 4 | 6 | Actual |
32149 | 96.51 | 2024-10-12 | 67 | 3 | 11 | Actual |
26352 | 393.51 | 2024-05-12 | 67 | 6 | 8 | Actual |
29514 | 104.00 | 2024-08-12 | 67 | 4 | 6 | Actual |
27478 | 182.90 | 2024-06-12 | 67 | 6 | 8 | Actual |
26468 | 69.91 | 2024-05-12 | 67 | 3 | 11 | Actual |
12920 | 200.00 | 2023-04-13 | 67 | 3 | 6 | Budget |
18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
4688 | 336.00 | 2022-09-13 | 67 | 1 | 4 | Actual |
4748 | 200.00 | 2022-09-13 | 67 | 6 | 4 | Budget |
23129 | 330.00 | 2024-02-11 | 67 | 6 | 7 | Actual |
14337 | 45.44 | 2023-05-13 | 67 | 6 | 11 | Actual |
2587 | 160.00 | 2022-07-14 | 67 | 1 | 5 | Actual |
32503 | 630.00 | 2024-11-12 | 67 | 1 | 3 | Actual |
1141 | 200.00 | 2022-06-13 | 67 | 1 | 3 | Budget |
35963 | 332.00 | 2025-02-11 | 67 | 6 | 3 | Actual |
27417 | 679.88 | 2024-06-12 | 67 | 1 | 8 | Actual |
1525 | 200.00 | 2022-06-13 | 67 | 6 | 5 | Budget |
Generated 2025-06-12 04:54:32.649 UTC