[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 964 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8666 | 240.00 | 2022-12-14 | 67 | 1 | 7 | Actual |
1002 | 128.36 | 2022-05-13 | 67 | 2 | 8 | Actual |
30345 | 113.00 | 2024-09-12 | 67 | 7 | 3 | Actual |
17587 | 286.00 | 2023-09-13 | 67 | 6 | 3 | Actual |
6995 | 280.00 | 2022-11-13 | 67 | 6 | 4 | Budget |
730 | 200.00 | 2022-05-13 | 67 | 6 | 6 | Budget |
3298 | 140.48 | 2022-07-14 | 67 | 6 | 8 | Actual |
37848 | 160.34 | 2025-03-13 | 67 | 3 | 11 | Actual |
3765 | 200.00 | 2022-08-13 | 67 | 6 | 5 | Budget |
9319 | 200.00 | 2023-01-11 | 67 | 1 | 5 | Budget |
6671 | 100.00 | 2022-10-13 | 67 | 6 | 8 | Budget |
5357 | 200.00 | 2022-09-13 | 67 | 6 | 7 | Budget |
11793 | 200.00 | 2023-03-13 | 67 | 3 | 6 | Budget |
35281 | 320.00 | 2025-01-11 | 67 | 1 | 7 | Actual |
6191 | 169.00 | 2022-10-13 | 67 | 3 | 6 | Actual |
34396 | 115.65 | 2024-12-13 | 67 | 3 | 11 | Actual |
23930 | 28.00 | 2024-03-12 | 67 | 2 | 6 | Actual |
38382 | 352.00 | 2025-04-13 | 67 | 6 | 4 | Actual |
11695 | 200.00 | 2023-03-13 | 67 | 1 | 6 | Budget |
1703 | 117.00 | 2022-06-13 | 67 | 3 | 6 | Actual |
28890 | 173.10 | 2024-07-13 | 67 | 1 | 12 | Actual |
12921 | 156.00 | 2023-04-13 | 67 | 3 | 6 | Actual |
10901 | 200.00 | 2023-02-11 | 67 | 1 | 7 | Budget |
36082 | 468.00 | 2025-02-11 | 67 | 6 | 4 | Actual |
14040 | 333.00 | 2023-05-13 | 67 | 6 | 7 | Actual |
25397 | 53.95 | 2024-04-12 | 67 | 3 | 11 | Actual |
18054 | 275.00 | 2023-09-13 | 67 | 1 | 7 | Actual |
33453 | 239.06 | 2024-11-12 | 67 | 6 | 12 | Actual |
32445 | 190.73 | 2024-10-12 | 67 | 6 | 13 | Actual |
3193 | 200.00 | 2022-07-14 | 67 | 1 | 8 | Budget |
29488 | 167.00 | 2024-08-12 | 67 | 3 | 6 | Actual |
38972 | 110.34 | 2025-04-13 | 67 | 2 | 11 | Actual |
Generated 2025-06-12 05:08:22.557 UTC