[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 224 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3846 | 176.00 | 2022-07-25 | 67 | 1 | 6 | Actual |
3709 | 252.00 | 2022-07-25 | 67 | 1 | 5 | Actual |
35603 | 27.36 | 2024-12-23 | 67 | 5 | 11 | Actual |
5872 | 174.00 | 2022-09-24 | 67 | 6 | 4 | Actual |
31024 | 140.12 | 2024-08-24 | 67 | 3 | 11 | Actual |
26352 | 393.51 | 2024-04-23 | 67 | 6 | 8 | Actual |
28771 | 100.76 | 2024-06-24 | 67 | 4 | 11 | Actual |
16908 | 91.00 | 2023-07-25 | 67 | 4 | 6 | Actual |
4748 | 200.00 | 2022-08-25 | 67 | 6 | 4 | Budget |
16406 | 11.40 | 2023-06-25 | 67 | 1 | 12 | Actual |
7406 | 59.00 | 2022-10-25 | 67 | 5 | 6 | Actual |
6423 | 200.00 | 2022-09-24 | 67 | 1 | 7 | Budget |
17237 | 69.91 | 2023-07-25 | 67 | 1 | 11 | Actual |
26707 | 88.97 | 2024-04-23 | 67 | 1 | 13 | Actual |
9374 | 200.00 | 2022-12-23 | 67 | 6 | 5 | Budget |
20299 | 124.17 | 2023-10-25 | 67 | 1 | 11 | Actual |
38824 | 572.30 | 2025-03-25 | 67 | 1 | 8 | Actual |
4687 | 280.00 | 2022-08-25 | 67 | 1 | 4 | Budget |
1856 | 200.00 | 2022-05-25 | 67 | 6 | 6 | Budget |
8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
17965 | 59.00 | 2023-08-25 | 67 | 5 | 6 | Actual |
11365 | 30.00 | 2023-02-22 | 67 | 7 | 3 | Actual |
33720 | 139.00 | 2024-11-24 | 67 | 7 | 3 | Actual |
13590 | 116.00 | 2023-04-24 | 67 | 7 | 3 | Actual |
24132 | 234.00 | 2024-02-22 | 67 | 6 | 7 | Actual |
26231 | 420.00 | 2024-04-23 | 67 | 6 | 7 | Actual |
6752 | 200.00 | 2022-10-25 | 67 | 1 | 3 | Budget |
12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
32294 | 112.46 | 2024-09-23 | 67 | 1 | 12 | Actual |
9782 | 330.00 | 2022-12-23 | 67 | 1 | 7 | Actual |
6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
28334 | 246.00 | 2024-06-24 | 67 | 3 | 6 | Actual |
Generated 2025-05-25 00:22:46.171 UTC