[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1079 > < TAKE 384 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5871 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
3990 | 105.00 | 2022-07-31 | 67 | 4 | 6 | Actual |
12084 | 147.00 | 2023-02-28 | 67 | 6 | 7 | Actual |
33570 | 264.41 | 2024-10-30 | 67 | 6 | 13 | Actual |
26824 | 330.00 | 2024-05-30 | 67 | 1 | 3 | Actual |
8058 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
1994 | 259.00 | 2022-05-31 | 67 | 6 | 7 | Actual |
1325 | 380.00 | 2022-05-31 | 67 | 1 | 4 | Budget |
35084 | 100.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
21948 | 47.00 | 2023-12-29 | 67 | 2 | 6 | Actual |
34603 | 205.02 | 2024-11-30 | 67 | 6 | 12 | Actual |
26105 | 50.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
4640 | 64.00 | 2022-08-31 | 67 | 7 | 3 | Actual |
31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
7406 | 59.00 | 2022-10-31 | 67 | 5 | 6 | Actual |
18054 | 275.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
19619 | 352.00 | 2023-10-31 | 67 | 6 | 3 | Actual |
30698 | 136.00 | 2024-08-30 | 67 | 6 | 6 | Actual |
579 | 211.00 | 2022-04-30 | 67 | 3 | 6 | Actual |
34662 | 190.73 | 2024-11-30 | 67 | 1 | 13 | Actual |
30253 | 479.00 | 2024-08-30 | 67 | 1 | 3 | Actual |
6285 | 65.00 | 2022-09-30 | 67 | 5 | 6 | Actual |
18294 | 16.72 | 2023-08-31 | 67 | 2 | 11 | Actual |
3299 | 100.00 | 2022-07-01 | 67 | 6 | 8 | Budget |
Generated 2025-05-30 08:39:39.321 UTC