[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 698 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17996 | 109.00 | 2023-09-02 | 67 | 6 | 6 | Actual |
33300 | 73.10 | 2024-11-01 | 67 | 4 | 11 | Actual |
14630 | 203.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
23417 | 18.84 | 2024-01-31 | 67 | 5 | 11 | Actual |
16287 | 47.57 | 2023-07-03 | 67 | 4 | 11 | Actual |
9701 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
17885 | 41.00 | 2023-09-02 | 67 | 2 | 6 | Actual |
7732 | 141.99 | 2022-11-02 | 67 | 2 | 8 | Actual |
1750 | 182.00 | 2022-06-02 | 67 | 4 | 6 | Actual |
31882 | 578.00 | 2024-10-01 | 67 | 1 | 7 | Actual |
12272 | 146.54 | 2023-03-02 | 67 | 6 | 8 | Actual |
4688 | 336.00 | 2022-09-02 | 67 | 1 | 4 | Actual |
12413 | 100.00 | 2023-04-02 | 67 | 6 | 3 | Budget |
37491 | 90.00 | 2025-03-02 | 67 | 5 | 6 | Actual |
27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
9318 | 224.00 | 2022-12-31 | 67 | 1 | 5 | Actual |
2401 | 40.00 | 2022-07-03 | 67 | 7 | 3 | Budget |
28279 | 214.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
21056 | 79.00 | 2023-12-03 | 67 | 6 | 6 | Actual |
27068 | 208.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
13155 | 312.00 | 2023-04-02 | 67 | 1 | 7 | Actual |
13403 | 100.00 | 2023-04-02 | 67 | 6 | 8 | Budget |
3380 | 132.00 | 2022-08-02 | 67 | 1 | 3 | Actual |
21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
36524 | 764.73 | 2025-01-31 | 67 | 1 | 8 | Actual |
34396 | 115.65 | 2024-12-02 | 67 | 3 | 11 | Actual |
38972 | 110.34 | 2025-04-02 | 67 | 2 | 11 | Actual |
12871 | 53.00 | 2023-04-02 | 67 | 2 | 6 | Actual |
12967 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
2506 | 200.00 | 2022-07-03 | 67 | 6 | 4 | Budget |
4969 | 159.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
Generated 2025-06-01 20:35:49.785 UTC