[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10296 | 242.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
1797 | 60.00 | 2022-05-30 | 67 | 5 | 6 | Actual |
27619 | 153.95 | 2024-05-29 | 67 | 4 | 11 | Actual |
18917 | 118.00 | 2023-09-29 | 67 | 3 | 6 | Actual |
28476 | 544.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
17495 | 20.97 | 2023-07-30 | 67 | 6 | 12 | Actual |
25039 | 54.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
28220 | 328.00 | 2024-06-29 | 67 | 6 | 5 | Actual |
7134 | 273.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
32503 | 630.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
6012 | 200.00 | 2022-09-29 | 67 | 6 | 5 | Budget |
7406 | 59.00 | 2022-10-30 | 67 | 5 | 6 | Actual |
11944 | 159.00 | 2023-02-27 | 67 | 6 | 6 | Actual |
5626 | 200.00 | 2022-09-29 | 67 | 1 | 3 | Budget |
34450 | 49.70 | 2024-11-29 | 67 | 5 | 11 | Actual |
28918 | 31.61 | 2024-06-29 | 67 | 2 | 12 | Actual |
812 | 280.00 | 2022-04-29 | 67 | 1 | 7 | Budget |
38972 | 110.34 | 2025-03-30 | 67 | 2 | 11 | Actual |
33006 | 476.00 | 2024-10-29 | 67 | 1 | 7 | Actual |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
9701 | 100.00 | 2022-12-28 | 67 | 6 | 6 | Budget |
8856 | 100.00 | 2022-11-30 | 67 | 2 | 8 | Budget |
8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
20208 | 310.18 | 2023-10-30 | 67 | 2 | 8 | Actual |
20180 | 501.09 | 2023-10-30 | 67 | 1 | 8 | Actual |
5114 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
24392 | 56.08 | 2024-02-27 | 67 | 4 | 11 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
Generated 2025-05-29 12:46:32.649 UTC