[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 32 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21355 | 58.21 | 2023-11-28 | 67 | 2 | 11 | Actual |
36552 | 337.45 | 2025-01-26 | 67 | 2 | 8 | Actual |
15489 | 592.00 | 2023-06-28 | 67 | 1 | 3 | Actual |
2724 | 155.00 | 2022-06-28 | 67 | 1 | 6 | Actual |
3894 | 86.00 | 2022-07-28 | 67 | 2 | 6 | Actual |
11743 | 94.00 | 2023-02-25 | 67 | 2 | 6 | Actual |
34250 | 376.85 | 2024-11-27 | 67 | 2 | 8 | Actual |
20208 | 310.18 | 2023-10-28 | 67 | 2 | 8 | Actual |
5218 | 100.00 | 2022-08-28 | 67 | 6 | 6 | Budget |
38140 | 267.92 | 2025-02-25 | 67 | 2 | 13 | Actual |
18207 | 255.63 | 2023-08-28 | 67 | 6 | 8 | Actual |
1936 | 280.00 | 2022-05-28 | 67 | 1 | 7 | Budget |
37875 | 105.02 | 2025-02-25 | 67 | 4 | 11 | Actual |
33628 | 583.00 | 2024-11-27 | 67 | 1 | 3 | Actual |
8434 | 169.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
19326 | 42.25 | 2023-09-27 | 67 | 3 | 11 | Actual |
9455 | 199.00 | 2022-12-26 | 67 | 1 | 6 | Actual |
22979 | 50.00 | 2024-01-26 | 67 | 4 | 6 | Actual |
15431 | 15.65 | 2023-05-28 | 67 | 6 | 12 | Actual |
2124 | 219.27 | 2022-05-28 | 67 | 2 | 8 | Actual |
36843 | 124.17 | 2025-01-26 | 67 | 1 | 12 | Actual |
39265 | 169.68 | 2025-03-28 | 67 | 1 | 13 | Actual |
23095 | 350.00 | 2024-01-26 | 67 | 1 | 7 | Actual |
36082 | 468.00 | 2025-01-26 | 67 | 6 | 4 | Actual |
24310 | 91.19 | 2024-02-25 | 67 | 1 | 11 | Actual |
6142 | 70.00 | 2022-09-27 | 67 | 2 | 6 | Budget |
13154 | 200.00 | 2023-03-28 | 67 | 1 | 7 | Budget |
9456 | 200.00 | 2022-12-26 | 67 | 1 | 6 | Budget |
7407 | 70.00 | 2022-10-28 | 67 | 5 | 6 | Budget |
37523 | 145.00 | 2025-02-25 | 67 | 6 | 6 | Actual |
35963 | 332.00 | 2025-01-26 | 67 | 6 | 3 | Actual |
26858 | 360.00 | 2024-05-27 | 67 | 6 | 3 | Actual |
Generated 2025-05-28 00:21:19.016 UTC