[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 632 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31290 | 155.64 | 2024-08-27 | 67 | 2 | 13 | Actual |
16854 | 47.00 | 2023-07-28 | 67 | 2 | 6 | Actual |
33006 | 476.00 | 2024-10-27 | 67 | 1 | 7 | Actual |
24719 | 58.00 | 2024-03-27 | 67 | 7 | 3 | Actual |
27679 | 126.29 | 2024-05-27 | 67 | 6 | 11 | Actual |
15581 | 93.00 | 2023-06-28 | 67 | 7 | 3 | Actual |
39053 | 31.61 | 2025-03-28 | 67 | 5 | 11 | Actual |
26441 | 34.80 | 2024-04-26 | 67 | 2 | 11 | Actual |
19971 | 68.00 | 2023-10-28 | 67 | 4 | 6 | Actual |
12084 | 147.00 | 2023-02-25 | 67 | 6 | 7 | Actual |
13015 | 60.00 | 2023-03-28 | 67 | 5 | 6 | Budget |
26320 | 266.24 | 2024-04-26 | 67 | 2 | 8 | Actual |
29843 | 225.23 | 2024-07-27 | 67 | 1 | 11 | Actual |
24839 | 162.00 | 2024-03-27 | 67 | 1 | 5 | Actual |
19705 | 312.00 | 2023-10-28 | 67 | 1 | 4 | Actual |
7463 | 100.00 | 2022-10-28 | 67 | 6 | 6 | Budget |
9180 | 220.00 | 2022-12-26 | 67 | 1 | 4 | Actual |
37198 | 378.00 | 2025-02-25 | 67 | 1 | 4 | Actual |
729 | 146.00 | 2022-04-27 | 67 | 6 | 6 | Actual |
13155 | 312.00 | 2023-03-28 | 67 | 1 | 7 | Actual |
7790 | 100.00 | 2022-10-28 | 67 | 6 | 8 | Budget |
17885 | 41.00 | 2023-08-28 | 67 | 2 | 6 | Actual |
36672 | 127.36 | 2025-01-26 | 67 | 2 | 11 | Actual |
673 | 88.00 | 2022-04-27 | 67 | 5 | 6 | Actual |
38021 | 42.25 | 2025-02-25 | 67 | 2 | 12 | Actual |
31824 | 118.00 | 2024-09-26 | 67 | 6 | 6 | Actual |
27884 | 295.99 | 2024-05-27 | 67 | 2 | 13 | Actual |
399 | 200.00 | 2022-04-27 | 67 | 6 | 5 | Budget |
19619 | 352.00 | 2023-10-28 | 67 | 6 | 3 | Actual |
22152 | 250.00 | 2023-12-26 | 67 | 6 | 7 | Actual |
18591 | 324.00 | 2023-09-27 | 67 | 6 | 3 | Actual |
2449 | 380.00 | 2022-06-28 | 67 | 1 | 4 | Budget |
Generated 2025-05-28 01:36:06.028 UTC