[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
15105 | 384.42 | 2023-05-30 | 67 | 1 | 8 | Actual |
15822 | 20.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
20828 | 263.00 | 2023-11-30 | 67 | 1 | 5 | Actual |
32864 | 160.00 | 2024-10-29 | 67 | 3 | 6 | Actual |
4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
28008 | 357.00 | 2024-06-29 | 67 | 6 | 3 | Actual |
13530 | 308.00 | 2023-04-29 | 67 | 6 | 3 | Actual |
20121 | 208.00 | 2023-10-30 | 67 | 6 | 7 | Actual |
9840 | 126.00 | 2022-12-28 | 67 | 6 | 7 | Actual |
18710 | 176.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
11793 | 200.00 | 2023-02-27 | 67 | 3 | 6 | Budget |
23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
2820 | 200.00 | 2022-06-30 | 67 | 3 | 6 | Budget |
9782 | 330.00 | 2022-12-28 | 67 | 1 | 7 | Actual |
5160 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
30756 | 420.00 | 2024-08-29 | 67 | 1 | 7 | Actual |
26413 | 100.76 | 2024-04-28 | 67 | 1 | 11 | Actual |
9375 | 203.00 | 2022-12-28 | 67 | 6 | 5 | Actual |
28334 | 246.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
32948 | 140.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
22503 | 5.01 | 2023-12-28 | 67 | 1 | 12 | Actual |
35139 | 225.00 | 2024-12-28 | 67 | 3 | 6 | Actual |
31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
38262 | 361.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
6937 | 280.00 | 2022-10-30 | 67 | 1 | 4 | Budget |
18088 | 208.00 | 2023-08-30 | 67 | 6 | 7 | Actual |
8386 | 81.00 | 2022-11-30 | 67 | 2 | 6 | Actual |
Generated 2025-05-29 07:32:40.619 UTC