[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36373 | 89.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
31051 | 133.74 | 2024-08-28 | 67 | 4 | 11 | Actual |
7872 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
33720 | 139.00 | 2024-11-28 | 67 | 7 | 3 | Actual |
13746 | 222.00 | 2023-04-28 | 67 | 6 | 5 | Actual |
28798 | 30.55 | 2024-06-28 | 67 | 5 | 11 | Actual |
19471 | 8.21 | 2023-09-28 | 67 | 1 | 12 | Actual |
36784 | 199.70 | 2025-01-27 | 67 | 6 | 11 | Actual |
34662 | 190.73 | 2024-11-28 | 67 | 1 | 13 | Actual |
11285 | 120.00 | 2023-02-26 | 67 | 6 | 3 | Actual |
35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
31712 | 54.00 | 2024-09-27 | 67 | 2 | 6 | Actual |
10763 | 57.00 | 2023-01-27 | 67 | 5 | 6 | Actual |
26105 | 50.00 | 2024-04-27 | 67 | 5 | 6 | Actual |
20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
37411 | 71.00 | 2025-02-26 | 67 | 2 | 6 | Actual |
15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
30790 | 276.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
12413 | 100.00 | 2023-03-29 | 67 | 6 | 3 | Budget |
3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
33392 | 94.38 | 2024-10-28 | 67 | 1 | 12 | Actual |
34870 | 104.00 | 2024-12-27 | 67 | 7 | 3 | Actual |
7545 | 370.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
6612 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
15431 | 15.65 | 2023-05-29 | 67 | 6 | 12 | Actual |
33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
15795 | 105.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
28510 | 308.00 | 2024-06-28 | 67 | 6 | 7 | Actual |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
25780 | 84.00 | 2024-04-27 | 67 | 7 | 3 | Actual |
Generated 2025-05-28 06:49:28.611 UTC