[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16463 | 11.40 | 2023-06-26 | 67 | 6 | 12 | Actual |
27646 | 53.95 | 2024-05-25 | 67 | 5 | 11 | Actual |
38320 | 63.00 | 2025-03-26 | 67 | 7 | 3 | Actual |
14870 | 176.00 | 2023-05-26 | 67 | 3 | 6 | Actual |
6890 | 40.00 | 2022-10-26 | 67 | 7 | 3 | Budget |
24839 | 162.00 | 2024-03-25 | 67 | 1 | 5 | Actual |
29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
12354 | 200.00 | 2023-03-26 | 67 | 1 | 3 | Budget |
32122 | 73.10 | 2024-09-24 | 67 | 2 | 11 | Actual |
11088 | 146.54 | 2023-01-24 | 67 | 2 | 8 | Actual |
35549 | 129.48 | 2024-12-24 | 67 | 3 | 11 | Actual |
21469 | 66.72 | 2023-11-26 | 67 | 6 | 11 | Actual |
5625 | 209.00 | 2022-09-25 | 67 | 1 | 3 | Actual |
15643 | 234.00 | 2023-06-26 | 67 | 6 | 4 | Actual |
32503 | 630.00 | 2024-10-25 | 67 | 1 | 3 | Actual |
8913 | 110.17 | 2022-11-26 | 67 | 6 | 8 | Actual |
31766 | 94.00 | 2024-09-24 | 67 | 4 | 6 | Actual |
20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
7791 | 151.08 | 2022-10-26 | 67 | 6 | 8 | Actual |
11414 | 280.00 | 2023-02-23 | 67 | 1 | 4 | Budget |
24219 | 304.12 | 2024-02-23 | 67 | 2 | 8 | Actual |
7077 | 200.00 | 2022-10-26 | 67 | 1 | 5 | Budget |
5217 | 96.00 | 2022-08-26 | 67 | 6 | 6 | Actual |
33628 | 583.00 | 2024-11-25 | 67 | 1 | 3 | Actual |
11040 | 200.00 | 2023-01-24 | 67 | 1 | 8 | Budget |
5485 | 175.33 | 2022-08-26 | 67 | 2 | 8 | Actual |
30910 | 425.33 | 2024-08-25 | 67 | 6 | 8 | Actual |
29460 | 53.00 | 2024-07-25 | 67 | 2 | 6 | Actual |
12967 | 100.00 | 2023-03-26 | 67 | 4 | 6 | Budget |
36082 | 468.00 | 2025-01-24 | 67 | 6 | 4 | Actual |
8197 | 256.00 | 2022-11-26 | 67 | 1 | 5 | Actual |
6238 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
Generated 2025-05-25 03:40:36.219 UTC