[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 694 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10620 | 80.00 | 2023-01-30 | 67 | 2 | 6 | Budget |
39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
28476 | 544.00 | 2024-07-01 | 67 | 1 | 7 | Actual |
28279 | 214.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
15736 | 135.00 | 2023-07-02 | 67 | 6 | 5 | Actual |
25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
20327 | 22.04 | 2023-11-01 | 67 | 2 | 11 | Actual |
15902 | 96.00 | 2023-07-02 | 67 | 5 | 6 | Actual |
23751 | 169.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
15399 | 11.40 | 2023-06-01 | 67 | 1 | 12 | Actual |
15523 | 290.00 | 2023-07-02 | 67 | 6 | 3 | Actual |
11840 | 117.00 | 2023-03-01 | 67 | 4 | 6 | Actual |
9921 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
36431 | 612.00 | 2025-01-30 | 67 | 1 | 7 | Actual |
12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
1525 | 200.00 | 2022-06-01 | 67 | 6 | 5 | Budget |
5298 | 168.00 | 2022-09-01 | 67 | 1 | 7 | Actual |
17319 | 51.82 | 2023-08-01 | 67 | 4 | 11 | Actual |
16613 | 112.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
26292 | 552.61 | 2024-04-30 | 67 | 1 | 8 | Actual |
2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
12742 | 180.00 | 2023-04-01 | 67 | 6 | 5 | Actual |
3241 | 100.00 | 2022-07-02 | 67 | 2 | 8 | Budget |
33098 | 658.67 | 2024-10-31 | 67 | 1 | 8 | Actual |
13215 | 200.00 | 2023-04-01 | 67 | 6 | 7 | Budget |
4096 | 100.00 | 2022-08-01 | 67 | 6 | 6 | Budget |
32094 | 219.91 | 2024-09-30 | 67 | 1 | 11 | Actual |
2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
Generated 2025-05-31 19:46:22.904 UTC