[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 122 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13590 | 116.00 | 2023-04-29 | 67 | 7 | 3 | Actual |
22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
28279 | 214.00 | 2024-06-29 | 67 | 1 | 6 | Actual |
19738 | 156.00 | 2023-10-30 | 67 | 6 | 4 | Actual |
3299 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
35084 | 100.00 | 2024-12-28 | 67 | 1 | 6 | Actual |
3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
16113 | 304.12 | 2023-06-30 | 67 | 2 | 8 | Actual |
9503 | 68.00 | 2022-12-28 | 67 | 2 | 6 | Actual |
23188 | 342.00 | 2024-01-28 | 67 | 1 | 8 | Actual |
36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
39292 | 317.05 | 2025-03-30 | 67 | 2 | 13 | Actual |
13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
26734 | 185.47 | 2024-04-28 | 67 | 2 | 13 | Actual |
5438 | 200.00 | 2022-08-30 | 67 | 1 | 8 | Budget |
36175 | 248.00 | 2025-01-28 | 67 | 6 | 5 | Actual |
6889 | 35.00 | 2022-10-30 | 67 | 7 | 3 | Actual |
13618 | 270.00 | 2023-04-29 | 67 | 1 | 4 | Actual |
8435 | 100.00 | 2022-11-30 | 67 | 3 | 6 | Budget |
3894 | 86.00 | 2022-07-30 | 67 | 2 | 6 | Actual |
37934 | 232.68 | 2025-02-27 | 67 | 6 | 11 | Actual |
2264 | 204.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
24873 | 189.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
3567 | 280.00 | 2022-07-30 | 67 | 1 | 4 | Budget |
3568 | 308.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
1750 | 182.00 | 2022-05-30 | 67 | 4 | 6 | Actual |
37875 | 105.02 | 2025-02-27 | 67 | 4 | 11 | Actual |
9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
13496 | 570.00 | 2023-04-29 | 67 | 1 | 3 | Actual |
22028 | 42.00 | 2023-12-28 | 67 | 5 | 6 | Actual |
9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
16433 | 9.27 | 2023-06-30 | 67 | 2 | 12 | Actual |
Generated 2025-05-29 05:12:32.397 UTC