[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 965 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37170 | 90.00 | 2025-03-01 | 67 | 7 | 3 | Actual |
10168 | 100.00 | 2023-01-30 | 67 | 6 | 3 | Budget |
4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
26916 | 139.00 | 2024-05-31 | 67 | 7 | 3 | Actual |
30640 | 104.00 | 2024-08-31 | 67 | 4 | 6 | Actual |
35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
22503 | 5.01 | 2023-12-30 | 67 | 1 | 12 | Actual |
28630 | 393.51 | 2024-07-01 | 67 | 6 | 8 | Actual |
28186 | 351.00 | 2024-07-01 | 67 | 1 | 5 | Actual |
15850 | 92.00 | 2023-07-02 | 67 | 3 | 6 | Actual |
31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
32327 | 198.64 | 2024-09-30 | 67 | 6 | 12 | Actual |
31471 | 98.00 | 2024-09-30 | 67 | 7 | 3 | Actual |
19299 | 12.46 | 2023-10-01 | 67 | 2 | 11 | Actual |
11227 | 221.00 | 2023-03-01 | 67 | 1 | 3 | Actual |
24338 | 33.74 | 2024-02-29 | 67 | 2 | 11 | Actual |
8385 | 80.00 | 2022-12-02 | 67 | 2 | 6 | Budget |
25600 | 17.78 | 2024-03-31 | 67 | 6 | 12 | Actual |
7407 | 70.00 | 2022-11-01 | 67 | 5 | 6 | Budget |
10247 | 40.00 | 2023-01-30 | 67 | 7 | 3 | Budget |
7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
34542 | 213.53 | 2024-12-01 | 67 | 1 | 12 | Actual |
17858 | 157.00 | 2023-09-01 | 67 | 1 | 6 | Actual |
12602 | 200.00 | 2023-04-01 | 67 | 6 | 4 | Budget |
7134 | 273.00 | 2022-11-01 | 67 | 6 | 5 | Actual |
3990 | 105.00 | 2022-08-01 | 67 | 4 | 6 | Actual |
3519 | 60.00 | 2022-08-01 | 67 | 7 | 3 | Budget |
34396 | 115.65 | 2024-12-01 | 67 | 3 | 11 | Actual |
35694 | 123.10 | 2024-12-30 | 67 | 1 | 12 | Actual |
2402 | 51.00 | 2022-07-02 | 67 | 7 | 3 | Actual |
36289 | 197.00 | 2025-01-30 | 67 | 3 | 6 | Actual |
30017 | 160.34 | 2024-07-31 | 67 | 1 | 12 | Actual |
Generated 2025-05-31 12:37:26.143 UTC