[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26105 | 50.00 | 2024-04-23 | 67 | 5 | 6 | Actual |
812 | 280.00 | 2022-04-24 | 67 | 1 | 7 | Budget |
6938 | 385.00 | 2022-10-25 | 67 | 1 | 4 | Actual |
11 | 200.00 | 2022-04-24 | 67 | 1 | 3 | Budget |
1002 | 128.36 | 2022-04-24 | 67 | 2 | 8 | Actual |
12872 | 80.00 | 2023-03-25 | 67 | 2 | 6 | Budget |
5357 | 200.00 | 2022-08-25 | 67 | 6 | 7 | Budget |
25451 | 31.61 | 2024-03-24 | 67 | 5 | 11 | Actual |
954 | 401.09 | 2022-04-24 | 67 | 1 | 8 | Actual |
29723 | 651.09 | 2024-07-24 | 67 | 1 | 8 | Actual |
11840 | 117.00 | 2023-02-22 | 67 | 4 | 6 | Actual |
29219 | 99.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
5544 | 100.00 | 2022-08-25 | 67 | 6 | 8 | Budget |
30164 | 225.82 | 2024-07-24 | 67 | 2 | 13 | Actual |
37673 | 531.39 | 2025-02-22 | 67 | 1 | 8 | Actual |
4315 | 200.00 | 2022-07-25 | 67 | 1 | 8 | Budget |
8256 | 200.00 | 2022-11-25 | 67 | 6 | 5 | Budget |
3440 | 100.00 | 2022-07-25 | 67 | 6 | 3 | Budget |
9319 | 200.00 | 2022-12-23 | 67 | 1 | 5 | Budget |
23539 | 15.65 | 2024-01-23 | 67 | 6 | 12 | Actual |
730 | 200.00 | 2022-04-24 | 67 | 6 | 6 | Budget |
6238 | 100.00 | 2022-09-24 | 67 | 4 | 6 | Budget |
35435 | 255.63 | 2024-12-23 | 67 | 6 | 8 | Actual |
27565 | 82.68 | 2024-05-24 | 67 | 2 | 11 | Actual |
Generated 2025-05-24 10:25:59.295 UTC