[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 578 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26025 | 32.00 | 2024-04-27 | 67 | 2 | 6 | Actual |
24219 | 304.12 | 2024-02-26 | 67 | 2 | 8 | Actual |
23751 | 169.00 | 2024-02-26 | 67 | 6 | 4 | Actual |
672 | 70.00 | 2022-04-28 | 67 | 5 | 6 | Budget |
10247 | 40.00 | 2023-01-27 | 67 | 7 | 3 | Budget |
11614 | 200.00 | 2023-02-26 | 67 | 6 | 5 | Budget |
15992 | 276.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
7683 | 319.27 | 2022-10-29 | 67 | 1 | 8 | Actual |
16827 | 157.00 | 2023-07-29 | 67 | 1 | 6 | Actual |
25937 | 308.00 | 2024-04-27 | 67 | 6 | 5 | Actual |
1796 | 70.00 | 2022-05-29 | 67 | 5 | 6 | Budget |
8434 | 169.00 | 2022-11-29 | 67 | 3 | 6 | Actual |
11474 | 272.00 | 2023-02-26 | 67 | 6 | 4 | Actual |
28630 | 393.51 | 2024-06-28 | 67 | 6 | 8 | Actual |
14453 | 18.84 | 2023-04-28 | 67 | 6 | 12 | Actual |
29247 | 666.00 | 2024-07-28 | 67 | 1 | 4 | Actual |
11227 | 221.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
11793 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
10958 | 200.00 | 2023-01-27 | 67 | 6 | 7 | Budget |
30877 | 237.45 | 2024-08-28 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-11-29 | 67 | 6 | 6 | Budget |
30910 | 425.33 | 2024-08-28 | 67 | 6 | 8 | Actual |
29281 | 352.00 | 2024-07-28 | 67 | 6 | 4 | Actual |
24627 | 510.00 | 2024-03-28 | 67 | 1 | 3 | Actual |
34040 | 95.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
33988 | 137.00 | 2024-11-28 | 67 | 3 | 6 | Actual |
953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
6889 | 35.00 | 2022-10-29 | 67 | 7 | 3 | Actual |
9922 | 342.00 | 2022-12-27 | 67 | 1 | 8 | Actual |
20381 | 45.44 | 2023-10-29 | 67 | 4 | 11 | Actual |
25569 | 5.01 | 2024-03-28 | 67 | 2 | 12 | Actual |
30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 17:03:14.648 UTC