[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 172 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24538 | 5.01 | 2024-02-28 | 67 | 2 | 12 | Actual |
32948 | 140.00 | 2024-10-30 | 67 | 6 | 6 | Actual |
5218 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
4235 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
36175 | 248.00 | 2025-01-29 | 67 | 6 | 5 | Actual |
36753 | 49.70 | 2025-01-29 | 67 | 5 | 11 | Actual |
36341 | 77.00 | 2025-01-29 | 67 | 5 | 6 | Actual |
9319 | 200.00 | 2022-12-29 | 67 | 1 | 5 | Budget |
35872 | 281.96 | 2024-12-29 | 67 | 6 | 13 | Actual |
23188 | 342.00 | 2024-01-29 | 67 | 1 | 8 | Actual |
29843 | 225.23 | 2024-07-30 | 67 | 1 | 11 | Actual |
20500 | 7.14 | 2023-10-31 | 67 | 1 | 12 | Actual |
18557 | 448.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
9840 | 126.00 | 2022-12-29 | 67 | 6 | 7 | Actual |
12602 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
2723 | 100.00 | 2022-07-01 | 67 | 1 | 6 | Budget |
21560 | 12.46 | 2023-12-01 | 67 | 6 | 12 | Actual |
29572 | 165.00 | 2024-07-30 | 67 | 6 | 6 | Actual |
24873 | 189.00 | 2024-03-30 | 67 | 6 | 5 | Actual |
26495 | 65.65 | 2024-04-29 | 67 | 4 | 11 | Actual |
1465 | 252.00 | 2022-05-31 | 67 | 1 | 5 | Actual |
9921 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
7684 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
29958 | 199.70 | 2024-07-30 | 67 | 6 | 11 | Actual |
26320 | 266.24 | 2024-04-29 | 67 | 2 | 8 | Actual |
18467 | 11.40 | 2023-08-31 | 67 | 1 | 12 | Actual |
16966 | 91.00 | 2023-07-31 | 67 | 6 | 6 | Actual |
3846 | 176.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
Generated 2025-05-30 05:11:14.927 UTC