[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38731 | 336.00 | 2025-03-26 | 67 | 1 | 7 | Actual |
15822 | 20.00 | 2023-06-26 | 67 | 2 | 6 | Actual |
25129 | 348.00 | 2024-03-25 | 67 | 1 | 7 | Actual |
14453 | 18.84 | 2023-04-25 | 67 | 6 | 12 | Actual |
8058 | 280.00 | 2022-11-26 | 67 | 1 | 4 | Budget |
28066 | 98.00 | 2024-06-25 | 67 | 7 | 3 | Actual |
35694 | 123.10 | 2024-12-24 | 67 | 1 | 12 | Actual |
24452 | 96.51 | 2024-02-23 | 67 | 6 | 11 | Actual |
4969 | 159.00 | 2022-08-26 | 67 | 1 | 6 | Actual |
31592 | 540.00 | 2024-09-24 | 67 | 1 | 5 | Actual |
27417 | 679.88 | 2024-05-25 | 67 | 1 | 8 | Actual |
15399 | 11.40 | 2023-05-26 | 67 | 1 | 12 | Actual |
9599 | 101.00 | 2022-12-24 | 67 | 4 | 6 | Actual |
24987 | 102.00 | 2024-03-25 | 67 | 3 | 6 | Actual |
26858 | 360.00 | 2024-05-25 | 67 | 6 | 3 | Actual |
3052 | 280.00 | 2022-06-26 | 67 | 1 | 7 | Budget |
812 | 280.00 | 2022-04-25 | 67 | 1 | 7 | Budget |
31290 | 155.64 | 2024-08-25 | 67 | 2 | 13 | Actual |
20828 | 263.00 | 2023-11-26 | 67 | 1 | 5 | Actual |
8257 | 210.00 | 2022-11-26 | 67 | 6 | 5 | Actual |
5114 | 100.00 | 2022-08-26 | 67 | 4 | 6 | Budget |
28360 | 146.00 | 2024-06-25 | 67 | 4 | 6 | Actual |
15902 | 96.00 | 2023-06-26 | 67 | 5 | 6 | Actual |
36753 | 49.70 | 2025-01-24 | 67 | 5 | 11 | Actual |
6995 | 280.00 | 2022-10-26 | 67 | 6 | 4 | Budget |
4421 | 100.00 | 2022-07-26 | 67 | 6 | 8 | Budget |
1002 | 128.36 | 2022-04-25 | 67 | 2 | 8 | Actual |
31024 | 140.12 | 2024-08-25 | 67 | 3 | 11 | Actual |
Generated 2025-05-25 15:05:12.339 UTC