[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 115 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1464 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
17996 | 109.00 | 2023-09-01 | 67 | 6 | 6 | Actual |
19271 | 75.23 | 2023-10-01 | 67 | 1 | 11 | Actual |
4748 | 200.00 | 2022-09-01 | 67 | 6 | 4 | Budget |
9647 | 41.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
13530 | 308.00 | 2023-05-01 | 67 | 6 | 3 | Actual |
8994 | 200.00 | 2022-12-30 | 67 | 1 | 3 | Budget |
7312 | 100.00 | 2022-11-01 | 67 | 3 | 6 | Budget |
340 | 200.00 | 2022-05-01 | 67 | 1 | 5 | Budget |
37325 | 328.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
38641 | 80.00 | 2025-04-01 | 67 | 5 | 6 | Actual |
13402 | 175.33 | 2023-04-01 | 67 | 6 | 8 | Actual |
31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
17939 | 71.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
11040 | 200.00 | 2023-01-30 | 67 | 1 | 8 | Budget |
21207 | 567.76 | 2023-12-02 | 67 | 1 | 8 | Actual |
Generated 2025-05-31 14:48:42.706 UTC