[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 917 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3439 | 112.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
12920 | 200.00 | 2023-04-03 | 67 | 3 | 6 | Budget |
29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
25129 | 348.00 | 2024-04-02 | 67 | 1 | 7 | Actual |
28951 | 216.72 | 2024-07-03 | 67 | 6 | 12 | Actual |
20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
481 | 100.00 | 2022-05-03 | 67 | 1 | 6 | Budget |
7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
19058 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
13014 | 85.00 | 2023-04-03 | 67 | 5 | 6 | Actual |
26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
8993 | 160.00 | 2023-01-01 | 67 | 1 | 3 | Actual |
8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
29127 | 540.00 | 2024-08-02 | 67 | 1 | 3 | Actual |
36962 | 162.66 | 2025-02-01 | 67 | 1 | 13 | Actual |
23037 | 106.00 | 2024-02-01 | 67 | 6 | 6 | Actual |
29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
11088 | 146.54 | 2023-02-01 | 67 | 2 | 8 | Actual |
15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
26916 | 139.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
23508 | 9.27 | 2024-02-01 | 67 | 1 | 12 | Actual |
5218 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
7264 | 101.00 | 2022-11-03 | 67 | 2 | 6 | Actual |
11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
5113 | 120.00 | 2022-09-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-02 06:31:46.336 UTC