[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 972 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11615 | 184.00 | 2023-03-12 | 67 | 6 | 5 | Actual |
27445 | 304.12 | 2024-06-11 | 67 | 2 | 8 | Actual |
33333 | 186.93 | 2024-11-11 | 67 | 6 | 11 | Actual |
3709 | 252.00 | 2022-08-12 | 67 | 1 | 5 | Actual |
38561 | 74.00 | 2025-04-12 | 67 | 2 | 6 | Actual |
38615 | 90.00 | 2025-04-12 | 67 | 4 | 6 | Actual |
5626 | 200.00 | 2022-10-12 | 67 | 1 | 3 | Budget |
35694 | 123.10 | 2025-01-10 | 67 | 1 | 12 | Actual |
16827 | 157.00 | 2023-08-12 | 67 | 1 | 6 | Actual |
9922 | 342.00 | 2023-01-10 | 67 | 1 | 8 | Actual |
17587 | 286.00 | 2023-09-12 | 67 | 6 | 3 | Actual |
15822 | 20.00 | 2023-07-13 | 67 | 2 | 6 | Actual |
18467 | 11.40 | 2023-09-12 | 67 | 1 | 12 | Actual |
11696 | 208.00 | 2023-03-12 | 67 | 1 | 6 | Actual |
24932 | 106.00 | 2024-04-11 | 67 | 1 | 6 | Actual |
14129 | 243.51 | 2023-05-12 | 67 | 2 | 8 | Actual |
30407 | 442.00 | 2024-09-11 | 67 | 6 | 4 | Actual |
7360 | 100.00 | 2022-11-12 | 67 | 4 | 6 | Budget |
12542 | 286.00 | 2023-04-12 | 67 | 1 | 4 | Actual |
12166 | 200.00 | 2023-03-12 | 67 | 1 | 8 | Budget |
672 | 70.00 | 2022-05-12 | 67 | 5 | 6 | Budget |
28890 | 173.10 | 2024-07-12 | 67 | 1 | 12 | Actual |
11944 | 159.00 | 2023-03-12 | 67 | 6 | 6 | Actual |
7684 | 200.00 | 2022-11-12 | 67 | 1 | 8 | Budget |
2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
25013 | 50.00 | 2024-04-11 | 67 | 4 | 6 | Actual |
28918 | 31.61 | 2024-07-12 | 67 | 2 | 12 | Actual |
30466 | 365.00 | 2024-09-11 | 67 | 1 | 5 | Actual |
31321 | 281.96 | 2024-09-11 | 67 | 6 | 13 | Actual |
8994 | 200.00 | 2023-01-10 | 67 | 1 | 3 | Budget |
23216 | 219.27 | 2024-02-10 | 67 | 2 | 8 | Actual |
28476 | 544.00 | 2024-07-12 | 67 | 1 | 7 | Actual |
Generated 2025-06-11 06:20:36.072 UTC