[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 738 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
30640 | 104.00 | 2024-09-11 | 67 | 4 | 6 | Actual |
3053 | 310.00 | 2022-07-13 | 67 | 1 | 7 | Actual |
33933 | 174.00 | 2024-12-12 | 67 | 1 | 6 | Actual |
13402 | 175.33 | 2023-04-12 | 67 | 6 | 8 | Actual |
16146 | 255.63 | 2023-07-13 | 67 | 6 | 8 | Actual |
9456 | 200.00 | 2023-01-10 | 67 | 1 | 6 | Budget |
9374 | 200.00 | 2023-01-10 | 67 | 6 | 5 | Budget |
29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
19890 | 91.00 | 2023-11-12 | 67 | 1 | 6 | Actual |
29898 | 120.97 | 2024-08-11 | 67 | 3 | 11 | Actual |
29460 | 53.00 | 2024-08-11 | 67 | 2 | 6 | Actual |
8434 | 169.00 | 2022-12-13 | 67 | 3 | 6 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
29925 | 109.27 | 2024-08-11 | 67 | 4 | 11 | Actual |
31204 | 307.15 | 2024-09-11 | 67 | 6 | 12 | Actual |
34396 | 115.65 | 2024-12-12 | 67 | 3 | 11 | Actual |
17765 | 182.00 | 2023-09-12 | 67 | 1 | 5 | Actual |
34898 | 486.00 | 2025-01-10 | 67 | 1 | 4 | Actual |
578 | 200.00 | 2022-05-12 | 67 | 3 | 6 | Budget |
10167 | 102.00 | 2023-02-10 | 67 | 6 | 3 | Actual |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
16463 | 11.40 | 2023-07-13 | 67 | 6 | 12 | Actual |
15581 | 93.00 | 2023-07-13 | 67 | 7 | 3 | Actual |
12602 | 200.00 | 2023-04-12 | 67 | 6 | 4 | Budget |
25342 | 75.23 | 2024-04-11 | 67 | 1 | 11 | Actual |
11943 | 100.00 | 2023-03-12 | 67 | 6 | 6 | Budget |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
1936 | 280.00 | 2022-06-12 | 67 | 1 | 7 | Budget |
21709 | 66.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
9783 | 280.00 | 2023-01-10 | 67 | 1 | 7 | Budget |
Generated 2025-06-11 03:28:54.736 UTC