[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 135 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38320 | 63.00 | 2025-03-29 | 67 | 7 | 3 | Actual |
31882 | 578.00 | 2024-09-27 | 67 | 1 | 7 | Actual |
13530 | 308.00 | 2023-04-28 | 67 | 6 | 3 | Actual |
12823 | 156.00 | 2023-03-29 | 67 | 1 | 6 | Actual |
8856 | 100.00 | 2022-11-29 | 67 | 2 | 8 | Budget |
14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
30849 | 887.46 | 2024-08-28 | 67 | 1 | 8 | Actual |
31290 | 155.64 | 2024-08-28 | 67 | 2 | 13 | Actual |
20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
3990 | 105.00 | 2022-07-29 | 67 | 4 | 6 | Actual |
21829 | 264.00 | 2023-12-27 | 67 | 1 | 5 | Actual |
1653 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
37170 | 90.00 | 2025-02-26 | 67 | 7 | 3 | Actual |
14511 | 364.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
1197 | 156.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
15133 | 176.84 | 2023-05-29 | 67 | 2 | 8 | Actual |
7731 | 100.00 | 2022-10-29 | 67 | 2 | 8 | Budget |
17145 | 170.78 | 2023-07-29 | 67 | 2 | 8 | Actual |
27857 | 141.61 | 2024-05-28 | 67 | 1 | 13 | Actual |
19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
1855 | 125.00 | 2022-05-29 | 67 | 6 | 6 | Actual |
10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
6142 | 70.00 | 2022-09-28 | 67 | 2 | 6 | Budget |
530 | 74.00 | 2022-04-28 | 67 | 2 | 6 | Actual |
69 | 104.00 | 2022-04-28 | 67 | 6 | 3 | Actual |
21327 | 64.59 | 2023-11-29 | 67 | 1 | 11 | Actual |
13403 | 100.00 | 2023-03-29 | 67 | 6 | 8 | Budget |
3241 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
Generated 2025-05-28 15:42:48.340 UTC