[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1079 > < TAKE 768 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17145 | 170.78 | 2023-08-01 | 67 | 2 | 8 | Actual |
26053 | 122.00 | 2024-04-30 | 67 | 3 | 6 | Actual |
729 | 146.00 | 2022-05-01 | 67 | 6 | 6 | Actual |
33874 | 410.00 | 2024-12-01 | 67 | 6 | 5 | Actual |
28771 | 100.76 | 2024-07-01 | 67 | 4 | 11 | Actual |
25250 | 205.63 | 2024-03-31 | 67 | 2 | 8 | Actual |
38731 | 336.00 | 2025-04-01 | 67 | 1 | 7 | Actual |
14630 | 203.00 | 2023-06-01 | 67 | 1 | 4 | Actual |
34483 | 212.47 | 2024-12-01 | 67 | 6 | 11 | Actual |
9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
1937 | 252.00 | 2022-06-01 | 67 | 1 | 7 | Actual |
5766 | 62.00 | 2022-10-01 | 67 | 7 | 3 | Actual |
30756 | 420.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
28220 | 328.00 | 2024-07-01 | 67 | 6 | 5 | Actual |
12823 | 156.00 | 2023-04-01 | 67 | 1 | 6 | Actual |
2772 | 51.00 | 2022-07-02 | 67 | 2 | 6 | Actual |
30407 | 442.00 | 2024-08-31 | 67 | 6 | 4 | Actual |
1797 | 60.00 | 2022-06-01 | 67 | 5 | 6 | Actual |
12872 | 80.00 | 2023-04-01 | 67 | 2 | 6 | Budget |
12494 | 40.00 | 2023-04-01 | 67 | 7 | 3 | Budget |
31379 | 594.00 | 2024-09-30 | 67 | 1 | 3 | Actual |
31915 | 360.00 | 2024-09-30 | 67 | 6 | 7 | Actual |
23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
22898 | 110.00 | 2024-01-30 | 67 | 1 | 6 | Actual |
Generated 2025-05-31 15:33:32.786 UTC