[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 33 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12166 | 200.00 | 2023-02-27 | 67 | 1 | 8 | Budget |
15133 | 176.84 | 2023-05-30 | 67 | 2 | 8 | Actual |
16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
35435 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
529 | 60.00 | 2022-04-29 | 67 | 2 | 6 | Budget |
6285 | 65.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
31915 | 360.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
10295 | 280.00 | 2023-01-28 | 67 | 1 | 4 | Budget |
8196 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
37170 | 90.00 | 2025-02-27 | 67 | 7 | 3 | Actual |
13862 | 109.00 | 2023-04-29 | 67 | 3 | 6 | Actual |
27916 | 338.10 | 2024-05-29 | 67 | 6 | 13 | Actual |
23751 | 169.00 | 2024-02-27 | 67 | 6 | 4 | Actual |
13712 | 264.00 | 2023-04-29 | 67 | 1 | 5 | Actual |
4316 | 308.66 | 2022-07-30 | 67 | 1 | 8 | Actual |
7312 | 100.00 | 2022-10-30 | 67 | 3 | 6 | Budget |
12272 | 146.54 | 2023-02-27 | 67 | 6 | 8 | Actual |
39265 | 169.68 | 2025-03-30 | 67 | 1 | 13 | Actual |
32537 | 234.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
5299 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
6483 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
1142 | 220.00 | 2022-05-30 | 67 | 1 | 3 | Actual |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
3112 | 196.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
30195 | 281.96 | 2024-07-29 | 67 | 6 | 13 | Actual |
3379 | 200.00 | 2022-07-30 | 67 | 1 | 3 | Budget |
21948 | 47.00 | 2023-12-28 | 67 | 2 | 6 | Actual |
3053 | 310.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
6995 | 280.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
10434 | 320.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
Generated 2025-05-29 23:43:41.592 UTC