[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 142 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8726 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
34163 | 385.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
38441 | 304.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
8009 | 40.00 | 2022-11-30 | 67 | 7 | 3 | Budget |
578 | 200.00 | 2022-04-29 | 67 | 3 | 6 | Budget |
7263 | 80.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
32445 | 190.73 | 2024-09-28 | 67 | 6 | 13 | Actual |
29037 | 401.26 | 2024-06-29 | 67 | 2 | 13 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
10668 | 234.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
33098 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
14815 | 106.00 | 2023-05-30 | 67 | 1 | 6 | Actual |
23958 | 102.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
29374 | 234.00 | 2024-07-29 | 67 | 6 | 5 | Actual |
7790 | 100.00 | 2022-10-30 | 67 | 6 | 8 | Budget |
31740 | 136.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
21436 | 15.65 | 2023-11-30 | 67 | 5 | 11 | Actual |
18321 | 48.63 | 2023-08-30 | 67 | 3 | 11 | Actual |
3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
4420 | 160.18 | 2022-07-30 | 67 | 6 | 8 | Actual |
12743 | 200.00 | 2023-03-30 | 67 | 6 | 5 | Budget |
8994 | 200.00 | 2022-12-28 | 67 | 1 | 3 | Budget |
18294 | 16.72 | 2023-08-30 | 67 | 2 | 11 | Actual |
38228 | 380.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
35402 | 298.06 | 2024-12-28 | 67 | 2 | 8 | Actual |
8586 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
11839 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
33273 | 66.72 | 2024-10-29 | 67 | 3 | 11 | Actual |
Generated 2025-05-29 13:27:17.904 UTC