[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 976 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
39145 | 149.70 | 2025-04-03 | 67 | 1 | 12 | Actual |
36175 | 248.00 | 2025-02-01 | 67 | 6 | 5 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
29723 | 651.09 | 2024-08-02 | 67 | 1 | 8 | Actual |
21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
9180 | 220.00 | 2023-01-01 | 67 | 1 | 4 | Actual |
35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
17379 | 90.12 | 2023-08-03 | 67 | 6 | 11 | Actual |
22806 | 190.00 | 2024-02-01 | 67 | 1 | 5 | Actual |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
9646 | 70.00 | 2023-01-01 | 67 | 5 | 6 | Budget |
27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
2724 | 155.00 | 2022-07-04 | 67 | 1 | 6 | Actual |
1384 | 200.00 | 2022-06-03 | 67 | 6 | 4 | Budget |
1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
36373 | 89.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
35840 | 281.96 | 2025-01-01 | 67 | 2 | 13 | Actual |
8385 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
38382 | 352.00 | 2025-04-03 | 67 | 6 | 4 | Actual |
4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
38673 | 160.00 | 2025-04-03 | 67 | 6 | 6 | Actual |
2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
20299 | 124.17 | 2023-11-03 | 67 | 1 | 11 | Actual |
18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
37902 | 30.55 | 2025-03-03 | 67 | 5 | 11 | Actual |
24452 | 96.51 | 2024-03-02 | 67 | 6 | 11 | Actual |
13403 | 100.00 | 2023-04-03 | 67 | 6 | 8 | Budget |
2868 | 152.00 | 2022-07-04 | 67 | 4 | 6 | Actual |
13888 | 91.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
Generated 2025-06-02 22:27:01.395 UTC