[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 367 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12494 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Budget |
35522 | 107.14 | 2024-12-27 | 67 | 2 | 11 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
19212 | 160.18 | 2023-09-28 | 67 | 6 | 8 | Actual |
27036 | 391.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
15012 | 444.00 | 2023-05-29 | 67 | 1 | 7 | Actual |
34483 | 212.47 | 2024-11-28 | 67 | 6 | 11 | Actual |
29514 | 104.00 | 2024-07-28 | 67 | 4 | 6 | Actual |
16908 | 91.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
10571 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
25686 | 405.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
33126 | 276.84 | 2024-10-28 | 67 | 2 | 8 | Actual |
7544 | 280.00 | 2022-10-29 | 67 | 1 | 7 | Budget |
11286 | 100.00 | 2023-02-26 | 67 | 6 | 3 | Budget |
5625 | 209.00 | 2022-09-28 | 67 | 1 | 3 | Actual |
19619 | 352.00 | 2023-10-29 | 67 | 6 | 3 | Actual |
29433 | 125.00 | 2024-07-28 | 67 | 1 | 6 | Actual |
16613 | 112.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
34603 | 205.02 | 2024-11-28 | 67 | 6 | 12 | Actual |
28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
4559 | 91.00 | 2022-08-29 | 67 | 6 | 3 | Actual |
7313 | 130.00 | 2022-10-29 | 67 | 3 | 6 | Actual |
27537 | 255.02 | 2024-05-28 | 67 | 1 | 11 | Actual |
16641 | 195.00 | 2023-07-29 | 67 | 1 | 4 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
11414 | 280.00 | 2023-02-26 | 67 | 1 | 4 | Budget |
7134 | 273.00 | 2022-10-29 | 67 | 6 | 5 | Actual |
14896 | 55.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
11944 | 159.00 | 2023-02-26 | 67 | 6 | 6 | Actual |
Generated 2025-05-28 03:06:43.642 UTC