[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 115 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
28630 | 393.51 | 2024-06-30 | 67 | 6 | 8 | Actual |
8529 | 70.00 | 2022-12-01 | 67 | 5 | 6 | Budget |
28418 | 157.00 | 2024-06-30 | 67 | 6 | 6 | Actual |
36431 | 612.00 | 2025-01-29 | 67 | 1 | 7 | Actual |
16287 | 47.57 | 2023-07-01 | 67 | 4 | 11 | Actual |
9922 | 342.00 | 2022-12-29 | 67 | 1 | 8 | Actual |
27478 | 182.90 | 2024-05-30 | 67 | 6 | 8 | Actual |
32864 | 160.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
23308 | 107.14 | 2024-01-29 | 67 | 1 | 11 | Actual |
20861 | 270.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
8338 | 140.00 | 2022-12-01 | 67 | 1 | 6 | Actual |
20299 | 124.17 | 2023-10-31 | 67 | 1 | 11 | Actual |
35694 | 123.10 | 2024-12-29 | 67 | 1 | 12 | Actual |
12742 | 180.00 | 2023-03-31 | 67 | 6 | 5 | Actual |
27208 | 110.00 | 2024-05-30 | 67 | 4 | 6 | Actual |
13590 | 116.00 | 2023-04-30 | 67 | 7 | 3 | Actual |
37170 | 90.00 | 2025-02-28 | 67 | 7 | 3 | Actual |
24987 | 102.00 | 2024-03-30 | 67 | 3 | 6 | Actual |
27266 | 157.00 | 2024-05-30 | 67 | 6 | 6 | Actual |
16233 | 17.78 | 2023-07-01 | 67 | 2 | 11 | Actual |
17645 | 70.00 | 2023-08-31 | 67 | 7 | 3 | Actual |
20527 | 8.21 | 2023-10-31 | 67 | 2 | 12 | Actual |
70 | 100.00 | 2022-04-30 | 67 | 6 | 3 | Budget |
13214 | 154.00 | 2023-03-31 | 67 | 6 | 7 | Actual |
35722 | 75.23 | 2024-12-29 | 67 | 2 | 12 | Actual |
6190 | 100.00 | 2022-09-30 | 67 | 3 | 6 | Budget |
28744 | 166.72 | 2024-06-30 | 67 | 3 | 11 | Actual |
8481 | 100.00 | 2022-12-01 | 67 | 4 | 6 | Budget |
22152 | 250.00 | 2023-12-29 | 67 | 6 | 7 | Actual |
1702 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
27154 | 46.00 | 2024-05-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-30 08:46:57.212 UTC