[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 843 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11088 | 146.54 | 2023-02-09 | 67 | 2 | 8 | Actual |
27478 | 182.90 | 2024-06-10 | 67 | 6 | 8 | Actual |
31084 | 168.85 | 2024-09-10 | 67 | 6 | 11 | Actual |
30466 | 365.00 | 2024-09-10 | 67 | 1 | 5 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
12602 | 200.00 | 2023-04-11 | 67 | 6 | 4 | Budget |
5626 | 200.00 | 2022-10-11 | 67 | 1 | 3 | Budget |
12165 | 243.51 | 2023-03-11 | 67 | 1 | 8 | Actual |
8667 | 280.00 | 2022-12-12 | 67 | 1 | 7 | Budget |
34542 | 213.53 | 2024-12-11 | 67 | 1 | 12 | Actual |
19380 | 31.61 | 2023-10-11 | 67 | 5 | 11 | Actual |
17965 | 59.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
36726 | 129.48 | 2025-02-09 | 67 | 4 | 11 | Actual |
6482 | 273.00 | 2022-10-11 | 67 | 6 | 7 | Actual |
8197 | 256.00 | 2022-12-12 | 67 | 1 | 5 | Actual |
21770 | 192.00 | 2024-01-09 | 67 | 6 | 4 | Actual |
33748 | 432.00 | 2024-12-11 | 67 | 1 | 4 | Actual |
23844 | 155.00 | 2024-03-10 | 67 | 6 | 5 | Actual |
7264 | 101.00 | 2022-11-11 | 67 | 2 | 6 | Actual |
9375 | 203.00 | 2023-01-09 | 67 | 6 | 5 | Actual |
12742 | 180.00 | 2023-04-11 | 67 | 6 | 5 | Actual |
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
34689 | 155.64 | 2024-12-11 | 67 | 2 | 13 | Actual |
13403 | 100.00 | 2023-04-11 | 67 | 6 | 8 | Budget |
27208 | 110.00 | 2024-06-10 | 67 | 4 | 6 | Actual |
14842 | 62.00 | 2023-06-11 | 67 | 2 | 6 | Actual |
9553 | 156.00 | 2023-01-09 | 67 | 3 | 6 | Actual |
9552 | 100.00 | 2023-01-09 | 67 | 3 | 6 | Budget |
3845 | 200.00 | 2022-08-11 | 67 | 1 | 6 | Budget |
8385 | 80.00 | 2022-12-12 | 67 | 2 | 6 | Budget |
19179 | 282.90 | 2023-10-11 | 67 | 2 | 8 | Actual |
28476 | 544.00 | 2024-07-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-10 04:43:42.094 UTC