[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 39 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
18175 | 213.21 | 2023-08-29 | 67 | 2 | 8 | Actual |
26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
26858 | 360.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
23336 | 44.38 | 2024-01-27 | 67 | 2 | 11 | Actual |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
1059 | 100.00 | 2022-04-28 | 67 | 6 | 8 | Budget |
1797 | 60.00 | 2022-05-29 | 67 | 5 | 6 | Actual |
1002 | 128.36 | 2022-04-28 | 67 | 2 | 8 | Actual |
4363 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
9319 | 200.00 | 2022-12-27 | 67 | 1 | 5 | Budget |
2182 | 207.15 | 2022-05-29 | 67 | 6 | 8 | Actual |
7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
20557 | 24.16 | 2023-10-29 | 67 | 6 | 12 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
25222 | 334.42 | 2024-03-28 | 67 | 1 | 8 | Actual |
672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
2322 | 100.00 | 2022-06-29 | 67 | 6 | 3 | Budget |
1058 | 122.30 | 2022-04-28 | 67 | 6 | 8 | Actual |
36431 | 612.00 | 2025-01-27 | 67 | 1 | 7 | Actual |
36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
7360 | 100.00 | 2022-10-29 | 67 | 4 | 6 | Budget |
17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
9503 | 68.00 | 2022-12-27 | 67 | 2 | 6 | Actual |
28771 | 100.76 | 2024-06-28 | 67 | 4 | 11 | Actual |
21114 | 330.00 | 2023-11-29 | 67 | 1 | 7 | Actual |
17346 | 12.46 | 2023-07-29 | 67 | 5 | 11 | Actual |
16287 | 47.57 | 2023-06-29 | 67 | 4 | 11 | Actual |
38824 | 572.30 | 2025-03-29 | 67 | 1 | 8 | Actual |
13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
Generated 2025-05-28 03:27:03.879 UTC