[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 547 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4687 | 280.00 | 2022-08-28 | 67 | 1 | 4 | Budget |
28717 | 58.21 | 2024-06-27 | 67 | 2 | 11 | Actual |
6995 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Budget |
13914 | 71.00 | 2023-04-27 | 67 | 5 | 6 | Actual |
8434 | 169.00 | 2022-11-28 | 67 | 3 | 6 | Actual |
953 | 200.00 | 2022-04-27 | 67 | 1 | 8 | Budget |
23631 | 324.00 | 2024-02-25 | 67 | 6 | 3 | Actual |
5814 | 280.00 | 2022-09-27 | 67 | 1 | 4 | Budget |
9503 | 68.00 | 2022-12-26 | 67 | 2 | 6 | Actual |
33218 | 315.66 | 2024-10-27 | 67 | 1 | 11 | Actual |
199 | 380.00 | 2022-04-27 | 67 | 1 | 4 | Budget |
29219 | 99.00 | 2024-07-27 | 67 | 7 | 3 | Actual |
29127 | 540.00 | 2024-07-27 | 67 | 1 | 3 | Actual |
26734 | 185.47 | 2024-04-26 | 67 | 2 | 13 | Actual |
10354 | 200.00 | 2023-01-26 | 67 | 6 | 4 | Budget |
812 | 280.00 | 2022-04-27 | 67 | 1 | 7 | Budget |
27182 | 220.00 | 2024-05-27 | 67 | 3 | 6 | Actual |
24627 | 510.00 | 2024-03-27 | 67 | 1 | 3 | Actual |
12213 | 155.63 | 2023-02-25 | 67 | 2 | 8 | Actual |
1606 | 135.00 | 2022-05-28 | 67 | 1 | 6 | Actual |
29723 | 651.09 | 2024-07-27 | 67 | 1 | 8 | Actual |
13154 | 200.00 | 2023-03-28 | 67 | 1 | 7 | Budget |
5766 | 62.00 | 2022-09-27 | 67 | 7 | 3 | Actual |
37993 | 132.68 | 2025-02-25 | 67 | 1 | 12 | Actual |
3299 | 100.00 | 2022-06-28 | 67 | 6 | 8 | Budget |
2914 | 70.00 | 2022-06-28 | 67 | 5 | 6 | Budget |
17117 | 334.42 | 2023-07-28 | 67 | 1 | 8 | Actual |
30910 | 425.33 | 2024-08-27 | 67 | 6 | 8 | Actual |
6611 | 182.90 | 2022-09-27 | 67 | 2 | 8 | Actual |
16641 | 195.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
19890 | 91.00 | 2023-10-28 | 67 | 1 | 6 | Actual |
11695 | 200.00 | 2023-02-25 | 67 | 1 | 6 | Budget |
Generated 2025-05-28 02:14:44.167 UTC