[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1079 > < TAKE 56 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12214 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
22806 | 190.00 | 2024-01-29 | 67 | 1 | 5 | Actual |
31321 | 281.96 | 2024-08-30 | 67 | 6 | 13 | Actual |
1750 | 182.00 | 2022-05-31 | 67 | 4 | 6 | Actual |
32657 | 336.00 | 2024-10-30 | 67 | 6 | 4 | Actual |
5544 | 100.00 | 2022-08-31 | 67 | 6 | 8 | Budget |
18499 | 24.16 | 2023-08-31 | 67 | 6 | 12 | Actual |
35165 | 94.00 | 2024-12-29 | 67 | 4 | 6 | Actual |
9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
3520 | 56.00 | 2022-07-31 | 67 | 7 | 3 | Actual |
12921 | 156.00 | 2023-03-31 | 67 | 3 | 6 | Actual |
28008 | 357.00 | 2024-06-30 | 67 | 6 | 3 | Actual |
19299 | 12.46 | 2023-09-30 | 67 | 2 | 11 | Actual |
25542 | 12.46 | 2024-03-30 | 67 | 1 | 12 | Actual |
14101 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
38170 | 243.36 | 2025-02-28 | 67 | 6 | 13 | Actual |
19151 | 517.76 | 2023-09-30 | 67 | 1 | 8 | Actual |
2587 | 160.00 | 2022-07-01 | 67 | 1 | 5 | Actual |
15902 | 96.00 | 2023-07-01 | 67 | 5 | 6 | Actual |
24392 | 56.08 | 2024-02-28 | 67 | 4 | 11 | Actual |
13015 | 60.00 | 2023-03-31 | 67 | 5 | 6 | Budget |
2321 | 116.00 | 2022-07-01 | 67 | 6 | 3 | Actual |
3380 | 132.00 | 2022-07-31 | 67 | 1 | 3 | Actual |
29069 | 155.64 | 2024-06-30 | 67 | 6 | 13 | Actual |
Generated 2025-05-30 03:10:14.274 UTC