[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4559 | 91.00 | 2022-08-28 | 67 | 6 | 3 | Actual |
3990 | 105.00 | 2022-07-28 | 67 | 4 | 6 | Actual |
21148 | 320.00 | 2023-11-28 | 67 | 6 | 7 | Actual |
11840 | 117.00 | 2023-02-25 | 67 | 4 | 6 | Actual |
21469 | 66.72 | 2023-11-28 | 67 | 6 | 11 | Actual |
5438 | 200.00 | 2022-08-28 | 67 | 1 | 8 | Budget |
3113 | 200.00 | 2022-06-28 | 67 | 6 | 7 | Budget |
34932 | 429.00 | 2024-12-26 | 67 | 6 | 4 | Actual |
3440 | 100.00 | 2022-07-28 | 67 | 6 | 3 | Budget |
21976 | 167.00 | 2023-12-26 | 67 | 3 | 6 | Actual |
15253 | 16.72 | 2023-05-28 | 67 | 2 | 11 | Actual |
23037 | 106.00 | 2024-01-26 | 67 | 6 | 6 | Actual |
36871 | 37.99 | 2025-01-26 | 67 | 2 | 12 | Actual |
13530 | 308.00 | 2023-04-27 | 67 | 6 | 3 | Actual |
3380 | 132.00 | 2022-07-28 | 67 | 1 | 3 | Actual |
7076 | 189.00 | 2022-10-28 | 67 | 1 | 5 | Actual |
29037 | 401.26 | 2024-06-27 | 67 | 2 | 13 | Actual |
5814 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
36465 | 325.00 | 2025-01-26 | 67 | 6 | 7 | Actual |
32413 | 203.01 | 2024-09-26 | 67 | 2 | 13 | Actual |
17319 | 51.82 | 2023-07-28 | 67 | 4 | 11 | Actual |
16347 | 75.23 | 2023-06-28 | 67 | 6 | 11 | Actual |
27592 | 155.02 | 2024-05-27 | 67 | 3 | 11 | Actual |
6563 | 478.36 | 2022-09-27 | 67 | 1 | 8 | Actual |
33126 | 276.84 | 2024-10-27 | 67 | 2 | 8 | Actual |
13403 | 100.00 | 2023-03-28 | 67 | 6 | 8 | Budget |
38140 | 267.92 | 2025-02-25 | 67 | 2 | 13 | Actual |
11286 | 100.00 | 2023-02-25 | 67 | 6 | 3 | Budget |
28418 | 157.00 | 2024-06-27 | 67 | 6 | 6 | Actual |
26766 | 246.87 | 2024-04-26 | 67 | 6 | 13 | Actual |
13712 | 264.00 | 2023-04-27 | 67 | 1 | 5 | Actual |
13496 | 570.00 | 2023-04-27 | 67 | 1 | 3 | Actual |
Generated 2025-05-28 01:04:20.183 UTC