[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 895 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32657 | 336.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
28597 | 351.09 | 2024-07-02 | 67 | 2 | 8 | Actual |
19705 | 312.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
38765 | 242.00 | 2025-04-02 | 67 | 6 | 7 | Actual |
27916 | 338.10 | 2024-06-01 | 67 | 6 | 13 | Actual |
3519 | 60.00 | 2022-08-02 | 67 | 7 | 3 | Budget |
16641 | 195.00 | 2023-08-02 | 67 | 1 | 4 | Actual |
4640 | 64.00 | 2022-09-02 | 67 | 7 | 3 | Actual |
37170 | 90.00 | 2025-03-02 | 67 | 7 | 3 | Actual |
29281 | 352.00 | 2024-08-01 | 67 | 6 | 4 | Actual |
2868 | 152.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
34129 | 646.00 | 2024-12-02 | 67 | 1 | 7 | Actual |
19586 | 585.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
16882 | 202.00 | 2023-08-02 | 67 | 3 | 6 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
24627 | 510.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
27592 | 155.02 | 2024-06-01 | 67 | 3 | 11 | Actual |
34720 | 253.89 | 2024-12-02 | 67 | 6 | 13 | Actual |
25998 | 78.00 | 2024-05-01 | 67 | 1 | 6 | Actual |
19326 | 42.25 | 2023-10-02 | 67 | 3 | 11 | Actual |
37701 | 437.45 | 2025-03-02 | 67 | 2 | 8 | Actual |
151 | 40.00 | 2022-05-02 | 67 | 7 | 3 | Budget |
11228 | 200.00 | 2023-03-02 | 67 | 1 | 3 | Budget |
18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
37325 | 328.00 | 2025-03-02 | 67 | 6 | 5 | Actual |
21235 | 243.51 | 2023-12-03 | 67 | 2 | 8 | Actual |
30910 | 425.33 | 2024-09-01 | 67 | 6 | 8 | Actual |
953 | 200.00 | 2022-05-02 | 67 | 1 | 8 | Budget |
28386 | 74.00 | 2024-07-02 | 67 | 5 | 6 | Actual |
30373 | 399.00 | 2024-09-01 | 67 | 1 | 4 | Actual |
2586 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
Generated 2025-06-01 18:45:56.729 UTC