[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 187 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20947 | 35.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
32890 | 135.00 | 2024-10-29 | 67 | 4 | 6 | Actual |
31685 | 200.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
33218 | 315.66 | 2024-10-29 | 67 | 1 | 11 | Actual |
31051 | 133.74 | 2024-08-29 | 67 | 4 | 11 | Actual |
4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
6890 | 40.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
21737 | 246.00 | 2023-12-28 | 67 | 1 | 4 | Actual |
11744 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
7464 | 109.00 | 2022-10-30 | 67 | 6 | 6 | Actual |
15523 | 290.00 | 2023-06-30 | 67 | 6 | 3 | Actual |
19092 | 320.00 | 2023-09-29 | 67 | 6 | 7 | Actual |
9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
14663 | 164.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
4559 | 91.00 | 2022-08-30 | 67 | 6 | 3 | Actual |
3439 | 112.00 | 2022-07-30 | 67 | 6 | 3 | Actual |
16287 | 47.57 | 2023-06-30 | 67 | 4 | 11 | Actual |
11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
2076 | 304.12 | 2022-05-30 | 67 | 1 | 8 | Actual |
26648 | 18.84 | 2024-04-28 | 67 | 6 | 12 | Actual |
19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
5952 | 256.00 | 2022-09-29 | 67 | 1 | 5 | Actual |
26468 | 69.91 | 2024-04-28 | 67 | 3 | 11 | Actual |
24719 | 58.00 | 2024-03-29 | 67 | 7 | 3 | Actual |
1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
37734 | 485.94 | 2025-02-27 | 67 | 6 | 8 | Actual |
29514 | 104.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
24419 | 17.78 | 2024-02-27 | 67 | 5 | 11 | Actual |
23216 | 219.27 | 2024-01-28 | 67 | 2 | 8 | Actual |
30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
2587 | 160.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 04:42:49.607 UTC