[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 880 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31024 | 140.12 | 2024-08-30 | 67 | 3 | 11 | Actual |
14251 | 22.04 | 2023-04-30 | 67 | 2 | 11 | Actual |
9455 | 199.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
7683 | 319.27 | 2022-10-31 | 67 | 1 | 8 | Actual |
30078 | 194.38 | 2024-07-30 | 67 | 6 | 12 | Actual |
5485 | 175.33 | 2022-08-31 | 67 | 2 | 8 | Actual |
10572 | 156.00 | 2023-01-29 | 67 | 1 | 6 | Actual |
6995 | 280.00 | 2022-10-31 | 67 | 6 | 4 | Budget |
33218 | 315.66 | 2024-10-30 | 67 | 1 | 11 | Actual |
6937 | 280.00 | 2022-10-31 | 67 | 1 | 4 | Budget |
5872 | 174.00 | 2022-09-30 | 67 | 6 | 4 | Actual |
10295 | 280.00 | 2023-01-29 | 67 | 1 | 4 | Budget |
398 | 252.00 | 2022-04-30 | 67 | 6 | 5 | Actual |
28890 | 173.10 | 2024-06-30 | 67 | 1 | 12 | Actual |
9456 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
12824 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
14896 | 55.00 | 2023-05-31 | 67 | 4 | 6 | Actual |
23631 | 324.00 | 2024-02-28 | 67 | 6 | 3 | Actual |
30500 | 327.00 | 2024-08-30 | 67 | 6 | 5 | Actual |
9238 | 288.00 | 2022-12-29 | 67 | 6 | 4 | Actual |
1856 | 200.00 | 2022-05-31 | 67 | 6 | 6 | Budget |
15133 | 176.84 | 2023-05-31 | 67 | 2 | 8 | Actual |
1605 | 100.00 | 2022-05-31 | 67 | 1 | 6 | Budget |
15643 | 234.00 | 2023-07-01 | 67 | 6 | 4 | Actual |
34450 | 49.70 | 2024-11-30 | 67 | 5 | 11 | Actual |
22060 | 148.00 | 2023-12-29 | 67 | 6 | 6 | Actual |
3942 | 100.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
36871 | 37.99 | 2025-01-29 | 67 | 2 | 12 | Actual |
6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
23216 | 219.27 | 2024-01-29 | 67 | 2 | 8 | Actual |
22028 | 42.00 | 2023-12-29 | 67 | 5 | 6 | Actual |
20615 | 540.00 | 2023-12-01 | 67 | 1 | 3 | Actual |
Generated 2025-05-30 05:14:43.570 UTC