[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 788 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2643 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
11147 | 134.42 | 2023-01-31 | 67 | 6 | 8 | Actual |
33841 | 265.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
13344 | 170.78 | 2023-04-02 | 67 | 2 | 8 | Actual |
3520 | 56.00 | 2022-08-02 | 67 | 7 | 3 | Actual |
22925 | 24.00 | 2024-01-31 | 67 | 2 | 6 | Actual |
20208 | 310.18 | 2023-11-02 | 67 | 2 | 8 | Actual |
3846 | 176.00 | 2022-08-02 | 67 | 1 | 6 | Actual |
20087 | 330.00 | 2023-11-02 | 67 | 1 | 7 | Actual |
30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
3299 | 100.00 | 2022-07-03 | 67 | 6 | 8 | Budget |
18175 | 213.21 | 2023-09-02 | 67 | 2 | 8 | Actual |
3440 | 100.00 | 2022-08-02 | 67 | 6 | 3 | Budget |
13014 | 85.00 | 2023-04-02 | 67 | 5 | 6 | Actual |
10248 | 44.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
36049 | 741.00 | 2025-01-31 | 67 | 1 | 4 | Actual |
26495 | 65.65 | 2024-05-01 | 67 | 4 | 11 | Actual |
14129 | 243.51 | 2023-05-02 | 67 | 2 | 8 | Actual |
11413 | 396.00 | 2023-03-02 | 67 | 1 | 4 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
1058 | 122.30 | 2022-05-02 | 67 | 6 | 8 | Actual |
21709 | 66.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
16433 | 9.27 | 2023-07-03 | 67 | 2 | 12 | Actual |
28744 | 166.72 | 2024-07-02 | 67 | 3 | 11 | Actual |
19971 | 68.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
29340 | 328.00 | 2024-08-01 | 67 | 1 | 5 | Actual |
8585 | 168.00 | 2022-12-03 | 67 | 6 | 6 | Actual |
37673 | 531.39 | 2025-03-02 | 67 | 1 | 8 | Actual |
18375 | 18.84 | 2023-09-02 | 67 | 5 | 11 | Actual |
35549 | 129.48 | 2024-12-31 | 67 | 3 | 11 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
Generated 2025-06-01 16:22:51.159 UTC