[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 870 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35754 | 324.17 | 2025-01-10 | 67 | 6 | 12 | Actual |
4970 | 200.00 | 2022-09-12 | 67 | 1 | 6 | Budget |
28569 | 478.36 | 2024-07-12 | 67 | 1 | 8 | Actual |
19797 | 322.00 | 2023-11-12 | 67 | 1 | 5 | Actual |
21618 | 336.00 | 2024-01-10 | 67 | 1 | 3 | Actual |
11887 | 41.00 | 2023-03-12 | 67 | 5 | 6 | Actual |
18889 | 54.00 | 2023-10-12 | 67 | 2 | 6 | Actual |
20557 | 24.16 | 2023-11-12 | 67 | 6 | 12 | Actual |
24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
258 | 200.00 | 2022-05-12 | 67 | 6 | 4 | Budget |
35111 | 69.00 | 2025-01-10 | 67 | 2 | 6 | Actual |
29488 | 167.00 | 2024-08-11 | 67 | 3 | 6 | Actual |
15399 | 11.40 | 2023-06-12 | 67 | 1 | 12 | Actual |
20500 | 7.14 | 2023-11-12 | 67 | 1 | 12 | Actual |
7407 | 70.00 | 2022-11-12 | 67 | 5 | 6 | Budget |
8727 | 217.00 | 2022-12-13 | 67 | 6 | 7 | Actual |
26292 | 552.61 | 2024-05-11 | 67 | 1 | 8 | Actual |
12273 | 100.00 | 2023-03-12 | 67 | 6 | 8 | Budget |
2771 | 60.00 | 2022-07-13 | 67 | 2 | 6 | Budget |
8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
27798 | 196.51 | 2024-06-11 | 67 | 6 | 12 | Actual |
9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
38852 | 246.54 | 2025-04-12 | 67 | 2 | 8 | Actual |
5299 | 200.00 | 2022-09-12 | 67 | 1 | 7 | Budget |
8529 | 70.00 | 2022-12-13 | 67 | 5 | 6 | Budget |
21560 | 12.46 | 2023-12-13 | 67 | 6 | 12 | Actual |
871 | 200.00 | 2022-05-12 | 67 | 6 | 7 | Budget |
26648 | 18.84 | 2024-05-11 | 67 | 6 | 12 | Actual |
24719 | 58.00 | 2024-04-11 | 67 | 7 | 3 | Actual |
34341 | 308.21 | 2024-12-12 | 67 | 1 | 11 | Actual |
24780 | 161.00 | 2024-04-11 | 67 | 6 | 4 | Actual |
16233 | 17.78 | 2023-07-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-11 07:06:12.527 UTC