[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20441 | 68.85 | 2023-10-26 | 67 | 6 | 11 | Actual |
8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
12213 | 155.63 | 2023-02-23 | 67 | 2 | 8 | Actual |
29925 | 109.27 | 2024-07-25 | 67 | 4 | 11 | Actual |
34870 | 104.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
22060 | 148.00 | 2023-12-24 | 67 | 6 | 6 | Actual |
34932 | 429.00 | 2024-12-24 | 67 | 6 | 4 | Actual |
32122 | 73.10 | 2024-09-24 | 67 | 2 | 11 | Actual |
12273 | 100.00 | 2023-02-23 | 67 | 6 | 8 | Budget |
7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
35084 | 100.00 | 2024-12-24 | 67 | 1 | 6 | Actual |
22239 | 266.24 | 2023-12-24 | 67 | 2 | 8 | Actual |
5686 | 100.00 | 2022-09-25 | 67 | 6 | 3 | Budget |
30164 | 225.82 | 2024-07-25 | 67 | 2 | 13 | Actual |
19677 | 160.00 | 2023-10-26 | 67 | 7 | 3 | Actual |
6937 | 280.00 | 2022-10-26 | 67 | 1 | 4 | Budget |
37411 | 71.00 | 2025-02-23 | 67 | 2 | 6 | Actual |
16260 | 37.99 | 2023-06-26 | 67 | 3 | 11 | Actual |
3893 | 70.00 | 2022-07-26 | 67 | 2 | 6 | Budget |
14453 | 18.84 | 2023-04-25 | 67 | 6 | 12 | Actual |
5160 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
12084 | 147.00 | 2023-02-23 | 67 | 6 | 7 | Actual |
8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
18862 | 76.00 | 2023-09-25 | 67 | 1 | 6 | Actual |
23005 | 78.00 | 2024-01-24 | 67 | 5 | 6 | Actual |
22627 | 300.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
31533 | 275.00 | 2024-09-24 | 67 | 6 | 4 | Actual |
8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
32176 | 87.99 | 2024-09-24 | 67 | 4 | 11 | Actual |
34991 | 365.00 | 2024-12-24 | 67 | 1 | 5 | Actual |
3894 | 86.00 | 2022-07-26 | 67 | 2 | 6 | Actual |
16966 | 91.00 | 2023-07-26 | 67 | 6 | 6 | Actual |
Generated 2025-05-25 19:37:04.108 UTC