[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 425 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6809 | 100.00 | 2022-10-26 | 67 | 6 | 3 | Budget |
27478 | 182.90 | 2024-05-25 | 67 | 6 | 8 | Actual |
33300 | 73.10 | 2024-10-25 | 67 | 4 | 11 | Actual |
6995 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
31712 | 54.00 | 2024-09-24 | 67 | 2 | 6 | Actual |
38852 | 246.54 | 2025-03-26 | 67 | 2 | 8 | Actual |
31204 | 307.15 | 2024-08-25 | 67 | 6 | 12 | Actual |
24959 | 20.00 | 2024-03-25 | 67 | 2 | 6 | Actual |
38944 | 276.30 | 2025-03-26 | 67 | 1 | 11 | Actual |
32035 | 328.36 | 2024-09-24 | 67 | 6 | 8 | Actual |
12166 | 200.00 | 2023-02-23 | 67 | 1 | 8 | Budget |
30698 | 136.00 | 2024-08-25 | 67 | 6 | 6 | Actual |
17024 | 276.00 | 2023-07-26 | 67 | 1 | 7 | Actual |
3628 | 200.00 | 2022-07-26 | 67 | 6 | 4 | Budget |
23903 | 176.00 | 2024-02-23 | 67 | 1 | 6 | Actual |
17265 | 43.31 | 2023-07-26 | 67 | 2 | 11 | Actual |
8385 | 80.00 | 2022-11-26 | 67 | 2 | 6 | Budget |
10353 | 162.00 | 2023-01-24 | 67 | 6 | 4 | Actual |
12213 | 155.63 | 2023-02-23 | 67 | 2 | 8 | Actual |
15523 | 290.00 | 2023-06-26 | 67 | 6 | 3 | Actual |
21921 | 117.00 | 2023-12-24 | 67 | 1 | 6 | Actual |
5018 | 53.00 | 2022-08-26 | 67 | 2 | 6 | Actual |
11366 | 40.00 | 2023-02-23 | 67 | 7 | 3 | Budget |
14922 | 80.00 | 2023-05-26 | 67 | 5 | 6 | Actual |
10901 | 200.00 | 2023-01-24 | 67 | 1 | 7 | Budget |
5160 | 70.00 | 2022-08-26 | 67 | 5 | 6 | Budget |
16613 | 112.00 | 2023-07-26 | 67 | 7 | 3 | Actual |
34222 | 434.42 | 2024-11-25 | 67 | 1 | 8 | Actual |
24191 | 492.00 | 2024-02-23 | 67 | 1 | 8 | Actual |
10668 | 234.00 | 2023-01-24 | 67 | 3 | 6 | Actual |
23417 | 18.84 | 2024-01-24 | 67 | 5 | 11 | Actual |
34014 | 127.00 | 2024-11-25 | 67 | 4 | 6 | Actual |
Generated 2025-05-25 09:52:38.964 UTC