[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 113 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26352 | 393.51 | 2024-04-26 | 67 | 6 | 8 | Actual |
32002 | 266.24 | 2024-09-26 | 67 | 2 | 8 | Actual |
10354 | 200.00 | 2023-01-26 | 67 | 6 | 4 | Budget |
28630 | 393.51 | 2024-06-27 | 67 | 6 | 8 | Actual |
22271 | 146.54 | 2023-12-26 | 67 | 6 | 8 | Actual |
23390 | 70.97 | 2024-01-26 | 67 | 4 | 11 | Actual |
22806 | 190.00 | 2024-01-26 | 67 | 1 | 5 | Actual |
16406 | 11.40 | 2023-06-28 | 67 | 1 | 12 | Actual |
37993 | 132.68 | 2025-02-25 | 67 | 1 | 12 | Actual |
7135 | 200.00 | 2022-10-28 | 67 | 6 | 5 | Budget |
17645 | 70.00 | 2023-08-28 | 67 | 7 | 3 | Actual |
37581 | 384.00 | 2025-02-25 | 67 | 1 | 7 | Actual |
6482 | 273.00 | 2022-09-27 | 67 | 6 | 7 | Actual |
18054 | 275.00 | 2023-08-28 | 67 | 1 | 7 | Actual |
6563 | 478.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
34570 | 85.87 | 2024-11-27 | 67 | 2 | 12 | Actual |
2914 | 70.00 | 2022-06-28 | 67 | 5 | 6 | Budget |
25483 | 80.55 | 2024-03-27 | 67 | 6 | 11 | Actual |
13807 | 139.00 | 2023-04-27 | 67 | 1 | 6 | Actual |
13403 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
8913 | 110.17 | 2022-11-28 | 67 | 6 | 8 | Actual |
813 | 324.00 | 2022-04-27 | 67 | 1 | 7 | Actual |
22002 | 118.00 | 2023-12-26 | 67 | 4 | 6 | Actual |
24392 | 56.08 | 2024-02-25 | 67 | 4 | 11 | Actual |
14630 | 203.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
5356 | 144.00 | 2022-08-28 | 67 | 6 | 7 | Actual |
38382 | 352.00 | 2025-03-28 | 67 | 6 | 4 | Actual |
529 | 60.00 | 2022-04-27 | 67 | 2 | 6 | Budget |
18321 | 48.63 | 2023-08-28 | 67 | 3 | 11 | Actual |
30614 | 121.00 | 2024-08-27 | 67 | 3 | 6 | Actual |
22593 | 450.00 | 2024-01-26 | 67 | 1 | 3 | Actual |
1995 | 200.00 | 2022-05-28 | 67 | 6 | 7 | Budget |
Generated 2025-05-28 02:28:08.859 UTC