[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 447 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38765 | 242.00 | 2025-03-29 | 67 | 6 | 7 | Actual |
24987 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
37734 | 485.94 | 2025-02-26 | 67 | 6 | 8 | Actual |
19412 | 90.12 | 2023-09-28 | 67 | 6 | 11 | Actual |
1198 | 100.00 | 2022-05-29 | 67 | 6 | 3 | Budget |
2076 | 304.12 | 2022-05-29 | 67 | 1 | 8 | Actual |
19353 | 48.63 | 2023-09-28 | 67 | 4 | 11 | Actual |
36141 | 486.00 | 2025-01-27 | 67 | 1 | 5 | Actual |
10901 | 200.00 | 2023-01-27 | 67 | 1 | 7 | Budget |
37465 | 100.00 | 2025-02-26 | 67 | 4 | 6 | Actual |
6284 | 70.00 | 2022-09-28 | 67 | 5 | 6 | Budget |
36261 | 43.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
38999 | 120.97 | 2025-03-29 | 67 | 3 | 11 | Actual |
18266 | 107.14 | 2023-08-29 | 67 | 1 | 11 | Actual |
32750 | 445.00 | 2024-10-28 | 67 | 6 | 5 | Actual |
23958 | 102.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
7076 | 189.00 | 2022-10-29 | 67 | 1 | 5 | Actual |
9600 | 100.00 | 2022-12-27 | 67 | 4 | 6 | Budget |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
12493 | 40.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
3440 | 100.00 | 2022-07-29 | 67 | 6 | 3 | Budget |
1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
23417 | 18.84 | 2024-01-27 | 67 | 5 | 11 | Actual |
31792 | 86.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
17765 | 182.00 | 2023-08-29 | 67 | 1 | 5 | Actual |
15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
26468 | 69.91 | 2024-04-27 | 67 | 3 | 11 | Actual |
4420 | 160.18 | 2022-07-29 | 67 | 6 | 8 | Actual |
9131 | 40.00 | 2022-12-27 | 67 | 7 | 3 | Budget |
1525 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
Generated 2025-05-28 06:49:40.163 UTC