[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 291 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1277 | 40.00 | 2022-06-03 | 67 | 7 | 3 | Budget |
31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
34870 | 104.00 | 2025-01-01 | 67 | 7 | 3 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
26441 | 34.80 | 2024-05-02 | 67 | 2 | 11 | Actual |
10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
8256 | 200.00 | 2022-12-04 | 67 | 6 | 5 | Budget |
30017 | 160.34 | 2024-08-02 | 67 | 1 | 12 | Actual |
2643 | 200.00 | 2022-07-04 | 67 | 6 | 5 | Budget |
24839 | 162.00 | 2024-04-02 | 67 | 1 | 5 | Actual |
34689 | 155.64 | 2024-12-03 | 67 | 2 | 13 | Actual |
1750 | 182.00 | 2022-06-03 | 67 | 4 | 6 | Actual |
20441 | 68.85 | 2023-11-03 | 67 | 6 | 11 | Actual |
33420 | 26.29 | 2024-11-02 | 67 | 2 | 12 | Actual |
32809 | 156.00 | 2024-11-02 | 67 | 1 | 6 | Actual |
6890 | 40.00 | 2022-11-03 | 67 | 7 | 3 | Budget |
33246 | 133.74 | 2024-11-02 | 67 | 2 | 11 | Actual |
15876 | 68.00 | 2023-07-04 | 67 | 4 | 6 | Actual |
23129 | 330.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
12414 | 130.00 | 2023-04-03 | 67 | 6 | 3 | Actual |
39086 | 168.85 | 2025-04-03 | 67 | 6 | 11 | Actual |
10669 | 200.00 | 2023-02-01 | 67 | 3 | 6 | Budget |
2263 | 200.00 | 2022-07-04 | 67 | 1 | 3 | Budget |
28094 | 513.00 | 2024-07-03 | 67 | 1 | 4 | Actual |
578 | 200.00 | 2022-05-03 | 67 | 3 | 6 | Budget |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
Generated 2025-06-02 18:51:10.367 UTC