[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 724 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2771 | 60.00 | 2022-07-01 | 67 | 2 | 6 | Budget |
36962 | 162.66 | 2025-01-29 | 67 | 1 | 13 | Actual |
26522 | 11.40 | 2024-04-29 | 67 | 5 | 11 | Actual |
31740 | 136.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
38852 | 246.54 | 2025-03-31 | 67 | 2 | 8 | Actual |
16026 | 300.00 | 2023-07-01 | 67 | 6 | 7 | Actual |
4969 | 159.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
4234 | 210.00 | 2022-07-31 | 67 | 6 | 7 | Actual |
18147 | 273.81 | 2023-08-31 | 67 | 1 | 8 | Actual |
16613 | 112.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
2124 | 219.27 | 2022-05-31 | 67 | 2 | 8 | Actual |
37614 | 312.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
8528 | 111.00 | 2022-12-01 | 67 | 5 | 6 | Actual |
27234 | 64.00 | 2024-05-30 | 67 | 5 | 6 | Actual |
1936 | 280.00 | 2022-05-31 | 67 | 1 | 7 | Budget |
33006 | 476.00 | 2024-10-30 | 67 | 1 | 7 | Actual |
1797 | 60.00 | 2022-05-31 | 67 | 5 | 6 | Actual |
8586 | 100.00 | 2022-12-01 | 67 | 6 | 6 | Budget |
18769 | 209.00 | 2023-09-30 | 67 | 1 | 5 | Actual |
9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
13834 | 41.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
28386 | 74.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
7263 | 80.00 | 2022-10-31 | 67 | 2 | 6 | Budget |
11793 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
3298 | 140.48 | 2022-07-01 | 67 | 6 | 8 | Actual |
26137 | 94.00 | 2024-04-29 | 67 | 6 | 6 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
33300 | 73.10 | 2024-10-30 | 67 | 4 | 11 | Actual |
18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
10762 | 60.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
9646 | 70.00 | 2022-12-29 | 67 | 5 | 6 | Budget |
Generated 2025-05-30 04:56:25.697 UTC