[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 632 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35374 | 651.09 | 2024-12-27 | 67 | 1 | 8 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
21001 | 101.00 | 2023-11-29 | 67 | 4 | 6 | Actual |
8993 | 160.00 | 2022-12-27 | 67 | 1 | 3 | Actual |
12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
9782 | 330.00 | 2022-12-27 | 67 | 1 | 7 | Actual |
12743 | 200.00 | 2023-03-29 | 67 | 6 | 5 | Budget |
20240 | 355.63 | 2023-10-29 | 67 | 6 | 8 | Actual |
15399 | 11.40 | 2023-05-29 | 67 | 1 | 12 | Actual |
17024 | 276.00 | 2023-07-29 | 67 | 1 | 7 | Actual |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
5545 | 122.30 | 2022-08-29 | 67 | 6 | 8 | Actual |
23958 | 102.00 | 2024-02-26 | 67 | 3 | 6 | Actual |
37793 | 179.49 | 2025-02-26 | 67 | 1 | 11 | Actual |
13344 | 170.78 | 2023-03-29 | 67 | 2 | 8 | Actual |
9646 | 70.00 | 2022-12-27 | 67 | 5 | 6 | Budget |
18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
28890 | 173.10 | 2024-06-28 | 67 | 1 | 12 | Actual |
38852 | 246.54 | 2025-03-29 | 67 | 2 | 8 | Actual |
18348 | 63.53 | 2023-08-29 | 67 | 4 | 11 | Actual |
1749 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
6611 | 182.90 | 2022-09-28 | 67 | 2 | 8 | Actual |
17058 | 248.00 | 2023-07-29 | 67 | 6 | 7 | Actual |
15307 | 70.97 | 2023-05-29 | 67 | 4 | 11 | Actual |
18147 | 273.81 | 2023-08-29 | 67 | 1 | 8 | Actual |
33662 | 305.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
4502 | 160.00 | 2022-08-29 | 67 | 1 | 3 | Actual |
30614 | 121.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
8009 | 40.00 | 2022-11-29 | 67 | 7 | 3 | Budget |
3989 | 100.00 | 2022-07-29 | 67 | 4 | 6 | Budget |
4037 | 55.00 | 2022-07-29 | 67 | 5 | 6 | Actual |
14396 | 12.46 | 2023-04-28 | 67 | 1 | 12 | Actual |
Generated 2025-05-29 02:00:16.992 UTC