[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 269 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12682 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
24310 | 91.19 | 2024-02-25 | 67 | 1 | 11 | Actual |
4687 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
5952 | 256.00 | 2022-09-27 | 67 | 1 | 5 | Actual |
24538 | 5.01 | 2024-02-25 | 67 | 2 | 12 | Actual |
4828 | 280.00 | 2022-08-28 | 67 | 1 | 5 | Budget |
34040 | 95.00 | 2024-11-27 | 67 | 5 | 6 | Actual |
12166 | 200.00 | 2023-02-25 | 67 | 1 | 8 | Budget |
21327 | 64.59 | 2023-11-28 | 67 | 1 | 11 | Actual |
6752 | 200.00 | 2022-10-28 | 67 | 1 | 3 | Budget |
12414 | 130.00 | 2023-03-28 | 67 | 6 | 3 | Actual |
7545 | 370.00 | 2022-10-28 | 67 | 1 | 7 | Actual |
36644 | 292.25 | 2025-01-26 | 67 | 1 | 11 | Actual |
39265 | 169.68 | 2025-03-28 | 67 | 1 | 13 | Actual |
1525 | 200.00 | 2022-05-28 | 67 | 6 | 5 | Budget |
7684 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
15795 | 105.00 | 2023-06-28 | 67 | 1 | 6 | Actual |
1654 | 43.00 | 2022-05-28 | 67 | 2 | 6 | Actual |
9132 | 34.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
13073 | 100.00 | 2023-03-28 | 67 | 6 | 6 | Budget |
10619 | 78.00 | 2023-01-26 | 67 | 2 | 6 | Actual |
5485 | 175.33 | 2022-08-28 | 67 | 2 | 8 | Actual |
5217 | 96.00 | 2022-08-28 | 67 | 6 | 6 | Actual |
27068 | 208.00 | 2024-05-27 | 67 | 6 | 5 | Actual |
10958 | 200.00 | 2023-01-26 | 67 | 6 | 7 | Budget |
5066 | 100.00 | 2022-08-28 | 67 | 3 | 6 | Budget |
22358 | 61.40 | 2023-12-26 | 67 | 2 | 11 | Actual |
1059 | 100.00 | 2022-04-27 | 67 | 6 | 8 | Budget |
2642 | 192.00 | 2022-06-28 | 67 | 6 | 5 | Actual |
9841 | 200.00 | 2022-12-26 | 67 | 6 | 7 | Budget |
28360 | 146.00 | 2024-06-27 | 67 | 4 | 6 | Actual |
22503 | 5.01 | 2023-12-26 | 67 | 1 | 12 | Actual |
Generated 2025-05-28 01:31:13.480 UTC