[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 764 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38852 | 246.54 | 2025-04-08 | 67 | 2 | 8 | Actual |
18321 | 48.63 | 2023-09-08 | 67 | 3 | 11 | Actual |
17706 | 211.00 | 2023-09-08 | 67 | 6 | 4 | Actual |
24365 | 42.25 | 2024-03-07 | 67 | 3 | 11 | Actual |
37821 | 34.80 | 2025-03-08 | 67 | 2 | 11 | Actual |
15399 | 11.40 | 2023-06-08 | 67 | 1 | 12 | Actual |
28476 | 544.00 | 2024-07-08 | 67 | 1 | 7 | Actual |
12213 | 155.63 | 2023-03-08 | 67 | 2 | 8 | Actual |
24251 | 237.45 | 2024-03-07 | 67 | 6 | 8 | Actual |
37673 | 531.39 | 2025-03-08 | 67 | 1 | 8 | Actual |
31592 | 540.00 | 2024-10-07 | 67 | 1 | 5 | Actual |
8993 | 160.00 | 2023-01-06 | 67 | 1 | 3 | Actual |
4687 | 280.00 | 2022-09-08 | 67 | 1 | 4 | Budget |
9552 | 100.00 | 2023-01-06 | 67 | 3 | 6 | Budget |
8808 | 382.91 | 2022-12-09 | 67 | 1 | 8 | Actual |
8435 | 100.00 | 2022-12-09 | 67 | 3 | 6 | Budget |
2505 | 156.00 | 2022-07-09 | 67 | 6 | 4 | Actual |
7684 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
33662 | 305.00 | 2024-12-08 | 67 | 6 | 3 | Actual |
6094 | 137.00 | 2022-10-08 | 67 | 1 | 6 | Actual |
7076 | 189.00 | 2022-11-08 | 67 | 1 | 5 | Actual |
24627 | 510.00 | 2024-04-07 | 67 | 1 | 3 | Actual |
26292 | 552.61 | 2024-05-07 | 67 | 1 | 8 | Actual |
32916 | 71.00 | 2024-11-07 | 67 | 5 | 6 | Actual |
35435 | 255.63 | 2025-01-06 | 67 | 6 | 8 | Actual |
16287 | 47.57 | 2023-07-09 | 67 | 4 | 11 | Actual |
13402 | 175.33 | 2023-04-08 | 67 | 6 | 8 | Actual |
27592 | 155.02 | 2024-06-07 | 67 | 3 | 11 | Actual |
17465 | 8.21 | 2023-08-08 | 67 | 2 | 12 | Actual |
12024 | 200.00 | 2023-03-08 | 67 | 1 | 7 | Budget |
26495 | 65.65 | 2024-05-07 | 67 | 4 | 11 | Actual |
Generated 2025-06-07 07:50:44.236 UTC