[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1037 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27208 | 110.00 | 2024-05-31 | 67 | 4 | 6 | Actual |
26648 | 18.84 | 2024-04-30 | 67 | 6 | 12 | Actual |
29958 | 199.70 | 2024-07-31 | 67 | 6 | 11 | Actual |
31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
9552 | 100.00 | 2022-12-30 | 67 | 3 | 6 | Budget |
13651 | 221.00 | 2023-05-01 | 67 | 6 | 4 | Actual |
21235 | 243.51 | 2023-12-02 | 67 | 2 | 8 | Actual |
39145 | 149.70 | 2025-04-01 | 67 | 1 | 12 | Actual |
9455 | 199.00 | 2022-12-30 | 67 | 1 | 6 | Actual |
29340 | 328.00 | 2024-07-31 | 67 | 1 | 5 | Actual |
257 | 182.00 | 2022-05-01 | 67 | 6 | 4 | Actual |
4639 | 60.00 | 2022-09-01 | 67 | 7 | 3 | Budget |
12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
11228 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
24873 | 189.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
25222 | 334.42 | 2024-03-31 | 67 | 1 | 8 | Actual |
19058 | 275.00 | 2023-10-01 | 67 | 1 | 7 | Actual |
4969 | 159.00 | 2022-09-01 | 67 | 1 | 6 | Actual |
17438 | 5.01 | 2023-08-01 | 67 | 1 | 12 | Actual |
12824 | 200.00 | 2023-04-01 | 67 | 1 | 6 | Budget |
26025 | 32.00 | 2024-04-30 | 67 | 2 | 6 | Actual |
35025 | 277.00 | 2024-12-30 | 67 | 6 | 5 | Actual |
13618 | 270.00 | 2023-05-01 | 67 | 1 | 4 | Actual |
17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
Generated 2025-05-31 09:37:28.445 UTC