[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 786 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10572 | 156.00 | 2023-02-09 | 67 | 1 | 6 | Actual |
9969 | 100.00 | 2023-01-09 | 67 | 2 | 8 | Budget |
30559 | 145.00 | 2024-09-10 | 67 | 1 | 6 | Actual |
36962 | 162.66 | 2025-02-09 | 67 | 1 | 13 | Actual |
14922 | 80.00 | 2023-06-11 | 67 | 5 | 6 | Actual |
28951 | 216.72 | 2024-07-11 | 67 | 6 | 12 | Actual |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
23363 | 58.21 | 2024-02-09 | 67 | 3 | 11 | Actual |
26468 | 69.91 | 2024-05-10 | 67 | 3 | 11 | Actual |
8337 | 200.00 | 2022-12-12 | 67 | 1 | 6 | Budget |
7603 | 264.00 | 2022-11-11 | 67 | 6 | 7 | Actual |
4688 | 336.00 | 2022-09-11 | 67 | 1 | 4 | Actual |
16233 | 17.78 | 2023-07-12 | 67 | 2 | 11 | Actual |
10435 | 280.00 | 2023-02-09 | 67 | 1 | 5 | Budget |
2449 | 380.00 | 2022-07-12 | 67 | 1 | 4 | Budget |
3299 | 100.00 | 2022-07-12 | 67 | 6 | 8 | Budget |
30997 | 53.95 | 2024-09-10 | 67 | 2 | 11 | Actual |
18375 | 18.84 | 2023-09-11 | 67 | 5 | 11 | Actual |
10959 | 280.00 | 2023-02-09 | 67 | 6 | 7 | Actual |
5953 | 280.00 | 2022-10-11 | 67 | 1 | 5 | Budget |
11414 | 280.00 | 2023-03-11 | 67 | 1 | 4 | Budget |
33006 | 476.00 | 2024-11-10 | 67 | 1 | 7 | Actual |
21148 | 320.00 | 2023-12-12 | 67 | 6 | 7 | Actual |
5871 | 200.00 | 2022-10-11 | 67 | 6 | 4 | Budget |
23717 | 254.00 | 2024-03-10 | 67 | 1 | 4 | Actual |
2124 | 219.27 | 2022-06-11 | 67 | 2 | 8 | Actual |
25451 | 31.61 | 2024-04-10 | 67 | 5 | 11 | Actual |
23508 | 9.27 | 2024-02-09 | 67 | 1 | 12 | Actual |
8913 | 110.17 | 2022-12-12 | 67 | 6 | 8 | Actual |
871 | 200.00 | 2022-05-11 | 67 | 6 | 7 | Budget |
14251 | 22.04 | 2023-05-11 | 67 | 2 | 11 | Actual |
14511 | 364.00 | 2023-06-11 | 67 | 1 | 3 | Actual |
Generated 2025-06-10 12:31:06.377 UTC