[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 165 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32836 | 60.00 | 2024-10-31 | 67 | 2 | 6 | Actual |
24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
69 | 104.00 | 2022-05-01 | 67 | 6 | 3 | Actual |
31024 | 140.12 | 2024-08-31 | 67 | 3 | 11 | Actual |
7929 | 112.00 | 2022-12-02 | 67 | 6 | 3 | Actual |
34014 | 127.00 | 2024-12-01 | 67 | 4 | 6 | Actual |
15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
6890 | 40.00 | 2022-11-01 | 67 | 7 | 3 | Budget |
2264 | 204.00 | 2022-07-02 | 67 | 1 | 3 | Actual |
1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
5437 | 328.36 | 2022-09-01 | 67 | 1 | 8 | Actual |
10572 | 156.00 | 2023-01-30 | 67 | 1 | 6 | Actual |
29433 | 125.00 | 2024-07-31 | 67 | 1 | 6 | Actual |
18710 | 176.00 | 2023-10-01 | 67 | 6 | 4 | Actual |
24132 | 234.00 | 2024-02-29 | 67 | 6 | 7 | Actual |
9599 | 101.00 | 2022-12-30 | 67 | 4 | 6 | Actual |
5545 | 122.30 | 2022-09-01 | 67 | 6 | 8 | Actual |
35139 | 225.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
23810 | 216.00 | 2024-02-29 | 67 | 1 | 5 | Actual |
31204 | 307.15 | 2024-08-31 | 67 | 6 | 12 | Actual |
4316 | 308.66 | 2022-08-01 | 67 | 1 | 8 | Actual |
8337 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
6671 | 100.00 | 2022-10-01 | 67 | 6 | 8 | Budget |
17673 | 321.00 | 2023-09-01 | 67 | 1 | 4 | Actual |
36871 | 37.99 | 2025-01-30 | 67 | 2 | 12 | Actual |
6342 | 100.00 | 2022-10-01 | 67 | 6 | 6 | Budget |
10029 | 100.00 | 2022-12-30 | 67 | 6 | 8 | Budget |
18266 | 107.14 | 2023-09-01 | 67 | 1 | 11 | Actual |
Generated 2025-05-31 10:14:44.720 UTC