[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 154 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2450 | 429.00 | 2022-06-30 | 67 | 1 | 4 | Actual |
21207 | 567.76 | 2023-11-30 | 67 | 1 | 8 | Actual |
35813 | 103.01 | 2024-12-28 | 67 | 1 | 13 | Actual |
19299 | 12.46 | 2023-09-29 | 67 | 2 | 11 | Actual |
23539 | 15.65 | 2024-01-28 | 67 | 6 | 12 | Actual |
10716 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
37291 | 540.00 | 2025-02-27 | 67 | 1 | 5 | Actual |
18803 | 285.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
22627 | 300.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
3990 | 105.00 | 2022-07-30 | 67 | 4 | 6 | Actual |
11886 | 60.00 | 2023-02-27 | 67 | 5 | 6 | Budget |
26495 | 65.65 | 2024-04-28 | 67 | 4 | 11 | Actual |
21027 | 66.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
14162 | 266.24 | 2023-04-29 | 67 | 6 | 8 | Actual |
30790 | 276.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
19997 | 49.00 | 2023-10-30 | 67 | 5 | 6 | Actual |
23363 | 58.21 | 2024-01-28 | 67 | 3 | 11 | Actual |
9553 | 156.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
35754 | 324.17 | 2024-12-28 | 67 | 6 | 12 | Actual |
5437 | 328.36 | 2022-08-30 | 67 | 1 | 8 | Actual |
13344 | 170.78 | 2023-03-30 | 67 | 2 | 8 | Actual |
9132 | 34.00 | 2022-12-28 | 67 | 7 | 3 | Actual |
6423 | 200.00 | 2022-09-29 | 67 | 1 | 7 | Budget |
24310 | 91.19 | 2024-02-27 | 67 | 1 | 11 | Actual |
17799 | 203.00 | 2023-08-30 | 67 | 6 | 5 | Actual |
18591 | 324.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
15012 | 444.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
Generated 2025-05-30 01:28:32.116 UTC