[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 386 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34222 | 434.42 | 2024-11-28 | 67 | 1 | 8 | Actual |
30373 | 399.00 | 2024-08-28 | 67 | 1 | 4 | Actual |
6483 | 200.00 | 2022-09-28 | 67 | 6 | 7 | Budget |
16463 | 11.40 | 2023-06-29 | 67 | 6 | 12 | Actual |
8913 | 110.17 | 2022-11-29 | 67 | 6 | 8 | Actual |
22806 | 190.00 | 2024-01-27 | 67 | 1 | 5 | Actual |
36552 | 337.45 | 2025-01-27 | 67 | 2 | 8 | Actual |
24191 | 492.00 | 2024-02-26 | 67 | 1 | 8 | Actual |
19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
19179 | 282.90 | 2023-09-28 | 67 | 2 | 8 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
6141 | 62.00 | 2022-09-28 | 67 | 2 | 6 | Actual |
15876 | 68.00 | 2023-06-29 | 67 | 4 | 6 | Actual |
10900 | 250.00 | 2023-01-27 | 67 | 1 | 7 | Actual |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
30500 | 327.00 | 2024-08-28 | 67 | 6 | 5 | Actual |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
5953 | 280.00 | 2022-09-28 | 67 | 1 | 5 | Budget |
17237 | 69.91 | 2023-07-29 | 67 | 1 | 11 | Actual |
22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
21235 | 243.51 | 2023-11-29 | 67 | 2 | 8 | Actual |
11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
10028 | 167.75 | 2022-12-27 | 67 | 6 | 8 | Actual |
13834 | 41.00 | 2023-04-28 | 67 | 2 | 6 | Actual |
2915 | 75.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
28918 | 31.61 | 2024-06-28 | 67 | 2 | 12 | Actual |
28066 | 98.00 | 2024-06-28 | 67 | 7 | 3 | Actual |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
22239 | 266.24 | 2023-12-27 | 67 | 2 | 8 | Actual |
14602 | 48.00 | 2023-05-29 | 67 | 7 | 3 | Actual |
6890 | 40.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
Generated 2025-05-28 03:24:08.621 UTC