[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 472 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14663 | 164.00 | 2023-05-29 | 67 | 6 | 4 | Actual |
38475 | 246.00 | 2025-03-29 | 67 | 6 | 5 | Actual |
37384 | 135.00 | 2025-02-26 | 67 | 1 | 6 | Actual |
13155 | 312.00 | 2023-03-29 | 67 | 1 | 7 | Actual |
21709 | 66.00 | 2023-12-27 | 67 | 7 | 3 | Actual |
17438 | 5.01 | 2023-07-29 | 67 | 1 | 12 | Actual |
36843 | 124.17 | 2025-01-27 | 67 | 1 | 12 | Actual |
8435 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
36903 | 243.32 | 2025-01-27 | 67 | 6 | 12 | Actual |
24569 | 12.46 | 2024-02-26 | 67 | 6 | 12 | Actual |
6564 | 200.00 | 2022-09-28 | 67 | 1 | 8 | Budget |
5066 | 100.00 | 2022-08-29 | 67 | 3 | 6 | Budget |
5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
15225 | 82.68 | 2023-05-29 | 67 | 1 | 11 | Actual |
24873 | 189.00 | 2024-03-28 | 67 | 6 | 5 | Actual |
14722 | 231.00 | 2023-05-29 | 67 | 1 | 5 | Actual |
8256 | 200.00 | 2022-11-29 | 67 | 6 | 5 | Budget |
4501 | 200.00 | 2022-08-29 | 67 | 1 | 3 | Budget |
39173 | 68.85 | 2025-03-29 | 67 | 2 | 12 | Actual |
26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
1326 | 429.00 | 2022-05-29 | 67 | 1 | 4 | Actual |
9840 | 126.00 | 2022-12-27 | 67 | 6 | 7 | Actual |
29572 | 165.00 | 2024-07-28 | 67 | 6 | 6 | Actual |
36315 | 165.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
26555 | 73.10 | 2024-04-27 | 67 | 6 | 11 | Actual |
5218 | 100.00 | 2022-08-29 | 67 | 6 | 6 | Budget |
1142 | 220.00 | 2022-05-29 | 67 | 1 | 3 | Actual |
17965 | 59.00 | 2023-08-29 | 67 | 5 | 6 | Actual |
2124 | 219.27 | 2022-05-29 | 67 | 2 | 8 | Actual |
27127 | 125.00 | 2024-05-28 | 67 | 1 | 6 | Actual |
31915 | 360.00 | 2024-09-27 | 67 | 6 | 7 | Actual |
6752 | 200.00 | 2022-10-29 | 67 | 1 | 3 | Budget |
Generated 2025-05-28 04:57:39.198 UTC