[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 1086 > < TAKE 256 >
17 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28569 | 478.36 | 2024-07-01 | 67 | 1 | 8 | Actual |
579 | 211.00 | 2022-05-01 | 67 | 3 | 6 | Actual |
25451 | 31.61 | 2024-03-31 | 67 | 5 | 11 | Actual |
31413 | 221.00 | 2024-09-30 | 67 | 6 | 3 | Actual |
36753 | 49.70 | 2025-01-30 | 67 | 5 | 11 | Actual |
39265 | 169.68 | 2025-04-01 | 67 | 1 | 13 | Actual |
8913 | 110.17 | 2022-12-02 | 67 | 6 | 8 | Actual |
19705 | 312.00 | 2023-11-01 | 67 | 1 | 4 | Actual |
3567 | 280.00 | 2022-08-01 | 67 | 1 | 4 | Budget |
12024 | 200.00 | 2023-03-01 | 67 | 1 | 7 | Budget |
28597 | 351.09 | 2024-07-01 | 67 | 2 | 8 | Actual |
21409 | 75.23 | 2023-12-02 | 67 | 4 | 11 | Actual |
25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
11473 | 200.00 | 2023-03-01 | 67 | 6 | 4 | Budget |
2124 | 219.27 | 2022-06-01 | 67 | 2 | 8 | Actual |
37232 | 456.00 | 2025-03-01 | 67 | 6 | 4 | Actual |
199 | 380.00 | 2022-05-01 | 67 | 1 | 4 | Budget |
Generated 2025-06-01 00:10:45.508 UTC