[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 92 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5485 | 175.33 | 2022-08-23 | 67 | 2 | 8 | Actual |
38824 | 572.30 | 2025-03-23 | 67 | 1 | 8 | Actual |
35694 | 123.10 | 2024-12-21 | 67 | 1 | 12 | Actual |
7463 | 100.00 | 2022-10-23 | 67 | 6 | 6 | Budget |
32002 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
7407 | 70.00 | 2022-10-23 | 67 | 5 | 6 | Budget |
4889 | 200.00 | 2022-08-23 | 67 | 6 | 5 | Budget |
19179 | 282.90 | 2023-09-22 | 67 | 2 | 8 | Actual |
341 | 208.00 | 2022-04-22 | 67 | 1 | 5 | Actual |
8994 | 200.00 | 2022-12-21 | 67 | 1 | 3 | Budget |
6013 | 266.00 | 2022-09-22 | 67 | 6 | 5 | Actual |
38441 | 304.00 | 2025-03-23 | 67 | 1 | 5 | Actual |
36341 | 77.00 | 2025-01-21 | 67 | 5 | 6 | Actual |
18408 | 60.33 | 2023-08-23 | 67 | 6 | 11 | Actual |
954 | 401.09 | 2022-04-22 | 67 | 1 | 8 | Actual |
13530 | 308.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
35576 | 129.48 | 2024-12-21 | 67 | 4 | 11 | Actual |
36373 | 89.00 | 2025-01-21 | 67 | 6 | 6 | Actual |
8197 | 256.00 | 2022-11-23 | 67 | 1 | 5 | Actual |
8196 | 200.00 | 2022-11-23 | 67 | 1 | 5 | Budget |
36049 | 741.00 | 2025-01-21 | 67 | 1 | 4 | Actual |
24661 | 250.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
35025 | 277.00 | 2024-12-21 | 67 | 6 | 5 | Actual |
22535 | 25.23 | 2023-12-21 | 67 | 6 | 12 | Actual |
34423 | 149.70 | 2024-11-22 | 67 | 4 | 11 | Actual |
11696 | 208.00 | 2023-02-20 | 67 | 1 | 6 | Actual |
1059 | 100.00 | 2022-04-22 | 67 | 6 | 8 | Budget |
6012 | 200.00 | 2022-09-22 | 67 | 6 | 5 | Budget |
16463 | 11.40 | 2023-06-23 | 67 | 6 | 12 | Actual |
35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
10296 | 242.00 | 2023-01-21 | 67 | 1 | 4 | Actual |
9131 | 40.00 | 2022-12-21 | 67 | 7 | 3 | Budget |
Generated 2025-05-22 22:52:22.588 UTC