[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 529 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9456 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
15012 | 444.00 | 2023-05-26 | 67 | 1 | 7 | Actual |
9970 | 213.21 | 2022-12-24 | 67 | 2 | 8 | Actual |
33392 | 94.38 | 2024-10-25 | 67 | 1 | 12 | Actual |
32623 | 494.00 | 2024-10-25 | 67 | 1 | 4 | Actual |
29514 | 104.00 | 2024-07-25 | 67 | 4 | 6 | Actual |
35963 | 332.00 | 2025-01-24 | 67 | 6 | 3 | Actual |
5626 | 200.00 | 2022-09-25 | 67 | 1 | 3 | Budget |
19797 | 322.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
27738 | 205.02 | 2024-05-25 | 67 | 1 | 12 | Actual |
19890 | 91.00 | 2023-10-26 | 67 | 1 | 6 | Actual |
9051 | 100.00 | 2022-12-24 | 67 | 6 | 3 | Budget |
4096 | 100.00 | 2022-07-26 | 67 | 6 | 6 | Budget |
2450 | 429.00 | 2022-06-26 | 67 | 1 | 4 | Actual |
6238 | 100.00 | 2022-09-25 | 67 | 4 | 6 | Budget |
35494 | 217.78 | 2024-12-24 | 67 | 1 | 11 | Actual |
6342 | 100.00 | 2022-09-25 | 67 | 6 | 6 | Budget |
26707 | 88.97 | 2024-04-24 | 67 | 1 | 13 | Actual |
69 | 104.00 | 2022-04-25 | 67 | 6 | 3 | Actual |
18467 | 11.40 | 2023-08-26 | 67 | 1 | 12 | Actual |
1325 | 380.00 | 2022-05-26 | 67 | 1 | 4 | Budget |
7871 | 193.00 | 2022-11-26 | 67 | 1 | 3 | Actual |
4420 | 160.18 | 2022-07-26 | 67 | 6 | 8 | Actual |
13154 | 200.00 | 2023-03-26 | 67 | 1 | 7 | Budget |
23751 | 169.00 | 2024-02-23 | 67 | 6 | 4 | Actual |
10109 | 165.00 | 2023-01-24 | 67 | 1 | 3 | Actual |
31915 | 360.00 | 2024-09-24 | 67 | 6 | 7 | Actual |
8666 | 240.00 | 2022-11-26 | 67 | 1 | 7 | Actual |
14544 | 341.00 | 2023-05-26 | 67 | 6 | 3 | Actual |
7360 | 100.00 | 2022-10-26 | 67 | 4 | 6 | Budget |
8912 | 100.00 | 2022-11-26 | 67 | 6 | 8 | Budget |
11286 | 100.00 | 2023-02-23 | 67 | 6 | 3 | Budget |
Generated 2025-05-25 12:10:46.493 UTC