[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 474 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12213 | 155.63 | 2023-02-27 | 67 | 2 | 8 | Actual |
18054 | 275.00 | 2023-08-30 | 67 | 1 | 7 | Actual |
19000 | 95.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
25013 | 50.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
22953 | 192.00 | 2024-01-28 | 67 | 3 | 6 | Actual |
8912 | 100.00 | 2022-11-30 | 67 | 6 | 8 | Budget |
11 | 200.00 | 2022-04-29 | 67 | 1 | 3 | Budget |
12354 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
34812 | 420.00 | 2024-12-28 | 67 | 6 | 3 | Actual |
25903 | 256.00 | 2024-04-28 | 67 | 1 | 5 | Actual |
6751 | 260.00 | 2022-10-30 | 67 | 1 | 3 | Actual |
35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
4364 | 235.93 | 2022-07-30 | 67 | 2 | 8 | Actual |
2723 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
32836 | 60.00 | 2024-10-29 | 67 | 2 | 6 | Actual |
10572 | 156.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
31143 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
14337 | 45.44 | 2023-04-29 | 67 | 6 | 11 | Actual |
8058 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
31471 | 98.00 | 2024-09-28 | 67 | 7 | 3 | Actual |
33246 | 133.74 | 2024-10-29 | 67 | 2 | 11 | Actual |
29247 | 666.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
20615 | 540.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
14006 | 400.00 | 2023-04-29 | 67 | 1 | 7 | Actual |
14722 | 231.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
9646 | 70.00 | 2022-12-28 | 67 | 5 | 6 | Budget |
23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
17319 | 51.82 | 2023-07-30 | 67 | 4 | 11 | Actual |
6190 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
20408 | 37.99 | 2023-10-30 | 67 | 5 | 11 | Actual |
Generated 2025-05-29 08:49:36.434 UTC