[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
36843 | 124.17 | 2025-01-29 | 67 | 1 | 12 | Actual |
8808 | 382.91 | 2022-12-01 | 67 | 1 | 8 | Actual |
37439 | 234.00 | 2025-02-28 | 67 | 3 | 6 | Actual |
28510 | 308.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
12273 | 100.00 | 2023-02-28 | 67 | 6 | 8 | Budget |
9131 | 40.00 | 2022-12-29 | 67 | 7 | 3 | Budget |
32809 | 156.00 | 2024-10-30 | 67 | 1 | 6 | Actual |
36726 | 129.48 | 2025-01-29 | 67 | 4 | 11 | Actual |
24219 | 304.12 | 2024-02-28 | 67 | 2 | 8 | Actual |
1525 | 200.00 | 2022-05-31 | 67 | 6 | 5 | Budget |
10109 | 165.00 | 2023-01-29 | 67 | 1 | 3 | Actual |
5298 | 168.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
35315 | 325.00 | 2024-12-29 | 67 | 6 | 7 | Actual |
12920 | 200.00 | 2023-03-31 | 67 | 3 | 6 | Budget |
18677 | 209.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
1384 | 200.00 | 2022-05-31 | 67 | 6 | 4 | Budget |
672 | 70.00 | 2022-04-30 | 67 | 5 | 6 | Budget |
36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
7216 | 199.00 | 2022-10-31 | 67 | 1 | 6 | Actual |
22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
19271 | 75.23 | 2023-09-30 | 67 | 1 | 11 | Actual |
9504 | 80.00 | 2022-12-29 | 67 | 2 | 6 | Budget |
20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
25163 | 279.00 | 2024-03-30 | 67 | 6 | 7 | Actual |
36373 | 89.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
21327 | 64.59 | 2023-12-01 | 67 | 1 | 11 | Actual |
34222 | 434.42 | 2024-11-30 | 67 | 1 | 8 | Actual |
32623 | 494.00 | 2024-10-30 | 67 | 1 | 4 | Actual |
1059 | 100.00 | 2022-04-30 | 67 | 6 | 8 | Budget |
Generated 2025-05-30 04:21:17.601 UTC