[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 264 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24511 | 15.65 | 2024-03-03 | 67 | 1 | 12 | Actual |
37020 | 281.96 | 2025-02-02 | 67 | 6 | 13 | Actual |
35963 | 332.00 | 2025-02-02 | 67 | 6 | 3 | Actual |
13015 | 60.00 | 2023-04-04 | 67 | 5 | 6 | Budget |
4640 | 64.00 | 2022-09-04 | 67 | 7 | 3 | Actual |
22685 | 100.00 | 2024-02-02 | 67 | 7 | 3 | Actual |
11887 | 41.00 | 2023-03-04 | 67 | 5 | 6 | Actual |
22713 | 296.00 | 2024-02-02 | 67 | 1 | 4 | Actual |
36784 | 199.70 | 2025-02-02 | 67 | 6 | 11 | Actual |
17673 | 321.00 | 2023-09-04 | 67 | 1 | 4 | Actual |
6810 | 88.00 | 2022-11-04 | 67 | 6 | 3 | Actual |
30407 | 442.00 | 2024-09-03 | 67 | 6 | 4 | Actual |
29751 | 266.24 | 2024-08-03 | 67 | 2 | 8 | Actual |
31143 | 160.34 | 2024-09-03 | 67 | 1 | 12 | Actual |
22239 | 266.24 | 2024-01-02 | 67 | 2 | 8 | Actual |
25808 | 408.00 | 2024-05-03 | 67 | 1 | 4 | Actual |
13746 | 222.00 | 2023-05-04 | 67 | 6 | 5 | Actual |
29069 | 155.64 | 2024-07-04 | 67 | 6 | 13 | Actual |
6809 | 100.00 | 2022-11-04 | 67 | 6 | 3 | Budget |
200 | 352.00 | 2022-05-04 | 67 | 1 | 4 | Actual |
11695 | 200.00 | 2023-03-04 | 67 | 1 | 6 | Budget |
20299 | 124.17 | 2023-11-04 | 67 | 1 | 11 | Actual |
21235 | 243.51 | 2023-12-05 | 67 | 2 | 8 | Actual |
7463 | 100.00 | 2022-11-04 | 67 | 6 | 6 | Budget |
12742 | 180.00 | 2023-04-04 | 67 | 6 | 5 | Actual |
4747 | 176.00 | 2022-09-04 | 67 | 6 | 4 | Actual |
33273 | 66.72 | 2024-11-03 | 67 | 3 | 11 | Actual |
9319 | 200.00 | 2023-01-02 | 67 | 1 | 5 | Budget |
Generated 2025-06-03 11:47:55.398 UTC