[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 590 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4501 | 200.00 | 2022-08-30 | 67 | 1 | 3 | Budget |
30640 | 104.00 | 2024-08-29 | 67 | 4 | 6 | Actual |
19677 | 160.00 | 2023-10-30 | 67 | 7 | 3 | Actual |
37614 | 312.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
18348 | 63.53 | 2023-08-30 | 67 | 4 | 11 | Actual |
36585 | 382.91 | 2025-01-28 | 67 | 6 | 8 | Actual |
34396 | 115.65 | 2024-11-29 | 67 | 3 | 11 | Actual |
27738 | 205.02 | 2024-05-29 | 67 | 1 | 12 | Actual |
39086 | 168.85 | 2025-03-30 | 67 | 6 | 11 | Actual |
27592 | 155.02 | 2024-05-29 | 67 | 3 | 11 | Actual |
9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
2642 | 192.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
16555 | 270.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
16026 | 300.00 | 2023-06-30 | 67 | 6 | 7 | Actual |
31379 | 594.00 | 2024-09-28 | 67 | 1 | 3 | Actual |
5357 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
30045 | 34.80 | 2024-07-29 | 67 | 2 | 12 | Actual |
38673 | 160.00 | 2025-03-30 | 67 | 6 | 6 | Actual |
31321 | 281.96 | 2024-08-29 | 67 | 6 | 13 | Actual |
8481 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
9702 | 96.00 | 2022-12-28 | 67 | 6 | 6 | Actual |
1058 | 122.30 | 2022-04-29 | 67 | 6 | 8 | Actual |
25370 | 17.78 | 2024-03-29 | 67 | 2 | 11 | Actual |
33512 | 122.31 | 2024-10-29 | 67 | 1 | 13 | Actual |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
4502 | 160.00 | 2022-08-30 | 67 | 1 | 3 | Actual |
9552 | 100.00 | 2022-12-28 | 67 | 3 | 6 | Budget |
25720 | 283.00 | 2024-04-28 | 67 | 6 | 3 | Actual |
13746 | 222.00 | 2023-04-29 | 67 | 6 | 5 | Actual |
24132 | 234.00 | 2024-02-27 | 67 | 6 | 7 | Actual |
18557 | 448.00 | 2023-09-29 | 67 | 1 | 3 | Actual |
Generated 2025-05-29 15:00:13.098 UTC