[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 103 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
38972 | 110.34 | 2025-04-01 | 67 | 2 | 11 | Actual |
15340 | 67.78 | 2023-06-01 | 67 | 6 | 11 | Actual |
9840 | 126.00 | 2022-12-30 | 67 | 6 | 7 | Actual |
15225 | 82.68 | 2023-06-01 | 67 | 1 | 11 | Actual |
11366 | 40.00 | 2023-03-01 | 67 | 7 | 3 | Budget |
2914 | 70.00 | 2022-07-02 | 67 | 5 | 6 | Budget |
6013 | 266.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
10353 | 162.00 | 2023-01-30 | 67 | 6 | 4 | Actual |
32386 | 106.52 | 2024-09-30 | 67 | 1 | 13 | Actual |
19528 | 17.78 | 2023-10-01 | 67 | 6 | 12 | Actual |
28360 | 146.00 | 2024-07-01 | 67 | 4 | 6 | Actual |
23005 | 78.00 | 2024-01-30 | 67 | 5 | 6 | Actual |
4421 | 100.00 | 2022-08-01 | 67 | 6 | 8 | Budget |
16882 | 202.00 | 2023-08-01 | 67 | 3 | 6 | Actual |
4640 | 64.00 | 2022-09-01 | 67 | 7 | 3 | Actual |
9319 | 200.00 | 2022-12-30 | 67 | 1 | 5 | Budget |
17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
33159 | 279.87 | 2024-10-31 | 67 | 6 | 8 | Actual |
2505 | 156.00 | 2022-07-02 | 67 | 6 | 4 | Actual |
21651 | 240.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
36585 | 382.91 | 2025-01-30 | 67 | 6 | 8 | Actual |
34603 | 205.02 | 2024-12-01 | 67 | 6 | 12 | Actual |
12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
22211 | 451.09 | 2023-12-30 | 67 | 1 | 8 | Actual |
10820 | 114.00 | 2023-01-30 | 67 | 6 | 6 | Actual |
39053 | 31.61 | 2025-04-01 | 67 | 5 | 11 | Actual |
36465 | 325.00 | 2025-01-30 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 01:22:00.478 UTC