[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 391 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10900 | 250.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
10167 | 102.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
31712 | 54.00 | 2024-09-28 | 67 | 2 | 6 | Actual |
35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
37821 | 34.80 | 2025-02-27 | 67 | 2 | 11 | Actual |
18207 | 255.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
23984 | 67.00 | 2024-02-27 | 67 | 4 | 6 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
14101 | 342.00 | 2023-04-29 | 67 | 1 | 8 | Actual |
21355 | 58.21 | 2023-11-30 | 67 | 2 | 11 | Actual |
15736 | 135.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
13946 | 95.00 | 2023-04-29 | 67 | 6 | 6 | Actual |
24010 | 73.00 | 2024-02-27 | 67 | 5 | 6 | Actual |
21148 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
38589 | 172.00 | 2025-03-30 | 67 | 3 | 6 | Actual |
30137 | 141.61 | 2024-07-29 | 67 | 1 | 13 | Actual |
12683 | 225.00 | 2023-03-30 | 67 | 1 | 5 | Actual |
530 | 74.00 | 2022-04-29 | 67 | 2 | 6 | Actual |
37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
3845 | 200.00 | 2022-07-30 | 67 | 1 | 6 | Budget |
34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
2868 | 152.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
35494 | 217.78 | 2024-12-28 | 67 | 1 | 11 | Actual |
4560 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
1653 | 60.00 | 2022-05-30 | 67 | 2 | 6 | Budget |
8807 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
29898 | 120.97 | 2024-07-29 | 67 | 3 | 11 | Actual |
31084 | 168.85 | 2024-08-29 | 67 | 6 | 11 | Actual |
Generated 2025-05-29 08:45:41.286 UTC