[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1084 > < TAKE 512 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2449 | 380.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
13746 | 222.00 | 2023-05-31 | 67 | 6 | 5 | Actual |
5686 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
4560 | 100.00 | 2022-10-01 | 67 | 6 | 3 | Budget |
23597 | 512.00 | 2024-03-30 | 67 | 1 | 3 | Actual |
13296 | 342.00 | 2023-05-01 | 67 | 1 | 8 | Actual |
29784 | 372.30 | 2024-08-30 | 67 | 6 | 8 | Actual |
12165 | 243.51 | 2023-03-31 | 67 | 1 | 8 | Actual |
9646 | 70.00 | 2023-01-29 | 67 | 5 | 6 | Budget |
32235 | 190.12 | 2024-10-30 | 67 | 6 | 11 | Actual |
16463 | 11.40 | 2023-08-01 | 67 | 6 | 12 | Actual |
21355 | 58.21 | 2024-01-01 | 67 | 2 | 11 | Actual |
2915 | 75.00 | 2022-08-01 | 67 | 5 | 6 | Actual |
23984 | 67.00 | 2024-03-30 | 67 | 4 | 6 | Actual |
34129 | 646.00 | 2024-12-31 | 67 | 1 | 7 | Actual |
15166 | 243.51 | 2023-07-01 | 67 | 6 | 8 | Actual |
8116 | 280.00 | 2023-01-01 | 67 | 6 | 4 | Budget |
12967 | 100.00 | 2023-05-01 | 67 | 4 | 6 | Budget |
16205 | 109.27 | 2023-08-01 | 67 | 1 | 11 | Actual |
Generated 2025-06-30 17:19:04.654 UTC