[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 173 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12 | 174.00 | 2022-04-28 | 67 | 1 | 3 | Actual |
36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
14223 | 67.78 | 2023-04-28 | 67 | 1 | 11 | Actual |
20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
27798 | 196.51 | 2024-05-28 | 67 | 6 | 12 | Actual |
23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
10168 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
21056 | 79.00 | 2023-11-29 | 67 | 6 | 6 | Actual |
12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
12541 | 280.00 | 2023-03-29 | 67 | 1 | 4 | Budget |
16734 | 281.00 | 2023-07-29 | 67 | 1 | 5 | Actual |
32035 | 328.36 | 2024-09-27 | 67 | 6 | 8 | Actual |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
35930 | 583.00 | 2025-01-27 | 67 | 1 | 3 | Actual |
38021 | 42.25 | 2025-02-26 | 67 | 2 | 12 | Actual |
27445 | 304.12 | 2024-05-28 | 67 | 2 | 8 | Actual |
20735 | 255.00 | 2023-11-29 | 67 | 1 | 4 | Actual |
14423 | 6.08 | 2023-04-28 | 67 | 2 | 12 | Actual |
18710 | 176.00 | 2023-09-28 | 67 | 6 | 4 | Actual |
25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
8116 | 280.00 | 2022-11-29 | 67 | 6 | 4 | Budget |
19299 | 12.46 | 2023-09-28 | 67 | 2 | 11 | Actual |
954 | 401.09 | 2022-04-28 | 67 | 1 | 8 | Actual |
33874 | 410.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
33841 | 265.00 | 2024-11-28 | 67 | 1 | 5 | Actual |
12602 | 200.00 | 2023-03-29 | 67 | 6 | 4 | Budget |
22979 | 50.00 | 2024-01-27 | 67 | 4 | 6 | Actual |
33512 | 122.31 | 2024-10-28 | 67 | 1 | 13 | Actual |
34341 | 308.21 | 2024-11-28 | 67 | 1 | 11 | Actual |
24099 | 276.00 | 2024-02-26 | 67 | 1 | 7 | Actual |
26766 | 246.87 | 2024-04-27 | 67 | 6 | 13 | Actual |
Generated 2025-05-28 08:07:14.976 UTC