[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 193 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3627 | 189.00 | 2022-08-01 | 67 | 6 | 4 | Actual |
3708 | 280.00 | 2022-08-01 | 67 | 1 | 5 | Budget |
11554 | 224.00 | 2023-03-01 | 67 | 1 | 5 | Actual |
33782 | 468.00 | 2024-12-01 | 67 | 6 | 4 | Actual |
10762 | 60.00 | 2023-01-30 | 67 | 5 | 6 | Budget |
529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
21618 | 336.00 | 2023-12-30 | 67 | 1 | 3 | Actual |
35402 | 298.06 | 2024-12-30 | 67 | 2 | 8 | Actual |
13590 | 116.00 | 2023-05-01 | 67 | 7 | 3 | Actual |
9318 | 224.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
19212 | 160.18 | 2023-10-01 | 67 | 6 | 8 | Actual |
258 | 200.00 | 2022-05-01 | 67 | 6 | 4 | Budget |
17024 | 276.00 | 2023-08-01 | 67 | 1 | 7 | Actual |
15307 | 70.97 | 2023-06-01 | 67 | 4 | 11 | Actual |
32294 | 112.46 | 2024-09-30 | 67 | 1 | 12 | Actual |
28306 | 46.00 | 2024-07-01 | 67 | 2 | 6 | Actual |
35963 | 332.00 | 2025-01-30 | 67 | 6 | 3 | Actual |
1606 | 135.00 | 2022-06-01 | 67 | 1 | 6 | Actual |
3893 | 70.00 | 2022-08-01 | 67 | 2 | 6 | Budget |
6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
12921 | 156.00 | 2023-04-01 | 67 | 3 | 6 | Actual |
25071 | 126.00 | 2024-03-31 | 67 | 6 | 6 | Actual |
39026 | 199.70 | 2025-04-01 | 67 | 4 | 11 | Actual |
10819 | 100.00 | 2023-01-30 | 67 | 6 | 6 | Budget |
Generated 2025-05-31 04:20:39.909 UTC