[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 360 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7732 | 141.99 | 2022-10-24 | 67 | 2 | 8 | Actual |
398 | 252.00 | 2022-04-23 | 67 | 6 | 5 | Actual |
16734 | 281.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
14756 | 150.00 | 2023-05-24 | 67 | 6 | 5 | Actual |
341 | 208.00 | 2022-04-23 | 67 | 1 | 5 | Actual |
2867 | 100.00 | 2022-06-24 | 67 | 4 | 6 | Budget |
10354 | 200.00 | 2023-01-22 | 67 | 6 | 4 | Budget |
16287 | 47.57 | 2023-06-24 | 67 | 4 | 11 | Actual |
26734 | 185.47 | 2024-04-22 | 67 | 2 | 13 | Actual |
17765 | 182.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
22839 | 270.00 | 2024-01-22 | 67 | 6 | 5 | Actual |
30614 | 121.00 | 2024-08-23 | 67 | 3 | 6 | Actual |
4096 | 100.00 | 2022-07-24 | 67 | 6 | 6 | Budget |
21027 | 66.00 | 2023-11-24 | 67 | 5 | 6 | Actual |
4095 | 151.00 | 2022-07-24 | 67 | 6 | 6 | Actual |
11087 | 100.00 | 2023-01-22 | 67 | 2 | 8 | Budget |
29340 | 328.00 | 2024-07-23 | 67 | 1 | 5 | Actual |
16314 | 20.97 | 2023-06-24 | 67 | 5 | 11 | Actual |
6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
13154 | 200.00 | 2023-03-24 | 67 | 1 | 7 | Budget |
870 | 217.00 | 2022-04-23 | 67 | 6 | 7 | Actual |
27068 | 208.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
11039 | 423.82 | 2023-01-22 | 67 | 1 | 8 | Actual |
33960 | 32.00 | 2024-11-23 | 67 | 2 | 6 | Actual |
15105 | 384.42 | 2023-05-24 | 67 | 1 | 8 | Actual |
1606 | 135.00 | 2022-05-24 | 67 | 1 | 6 | Actual |
35694 | 123.10 | 2024-12-22 | 67 | 1 | 12 | Actual |
21235 | 243.51 | 2023-11-24 | 67 | 2 | 8 | Actual |
32094 | 219.91 | 2024-09-22 | 67 | 1 | 11 | Actual |
4037 | 55.00 | 2022-07-24 | 67 | 5 | 6 | Actual |
8257 | 210.00 | 2022-11-24 | 67 | 6 | 5 | Actual |
33392 | 94.38 | 2024-10-23 | 67 | 1 | 12 | Actual |
Generated 2025-05-23 18:09:07.829 UTC