[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 780 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17265 | 43.31 | 2023-08-07 | 67 | 2 | 11 | Actual |
28744 | 166.72 | 2024-07-07 | 67 | 3 | 11 | Actual |
32623 | 494.00 | 2024-11-06 | 67 | 1 | 4 | Actual |
19619 | 352.00 | 2023-11-07 | 67 | 6 | 3 | Actual |
6142 | 70.00 | 2022-10-07 | 67 | 2 | 6 | Budget |
3242 | 151.08 | 2022-07-08 | 67 | 2 | 8 | Actual |
37821 | 34.80 | 2025-03-07 | 67 | 2 | 11 | Actual |
13214 | 154.00 | 2023-04-07 | 67 | 6 | 7 | Actual |
17553 | 400.00 | 2023-09-07 | 67 | 1 | 3 | Actual |
36644 | 292.25 | 2025-02-05 | 67 | 1 | 11 | Actual |
3943 | 120.00 | 2022-08-07 | 67 | 3 | 6 | Actual |
16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
15399 | 11.40 | 2023-06-07 | 67 | 1 | 12 | Actual |
34570 | 85.87 | 2024-12-07 | 67 | 2 | 12 | Actual |
38999 | 120.97 | 2025-04-07 | 67 | 3 | 11 | Actual |
6238 | 100.00 | 2022-10-07 | 67 | 4 | 6 | Budget |
16854 | 47.00 | 2023-08-07 | 67 | 2 | 6 | Actual |
33159 | 279.87 | 2024-11-06 | 67 | 6 | 8 | Actual |
14305 | 55.02 | 2023-05-07 | 67 | 4 | 11 | Actual |
19092 | 320.00 | 2023-10-07 | 67 | 6 | 7 | Actual |
4502 | 160.00 | 2022-09-07 | 67 | 1 | 3 | Actual |
32595 | 90.00 | 2024-11-06 | 67 | 7 | 3 | Actual |
14396 | 12.46 | 2023-05-07 | 67 | 1 | 12 | Actual |
10028 | 167.75 | 2023-01-05 | 67 | 6 | 8 | Actual |
19738 | 156.00 | 2023-11-07 | 67 | 6 | 4 | Actual |
3765 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
6564 | 200.00 | 2022-10-07 | 67 | 1 | 8 | Budget |
7264 | 101.00 | 2022-11-07 | 67 | 2 | 6 | Actual |
11615 | 184.00 | 2023-03-07 | 67 | 6 | 5 | Actual |
3628 | 200.00 | 2022-08-07 | 67 | 6 | 4 | Budget |
12602 | 200.00 | 2023-04-07 | 67 | 6 | 4 | Budget |
23449 | 96.51 | 2024-02-05 | 67 | 6 | 11 | Actual |
Generated 2025-06-07 01:44:50.037 UTC