[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 311 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36341 | 77.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
36753 | 49.70 | 2025-01-28 | 67 | 5 | 11 | Actual |
7215 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
19380 | 31.61 | 2023-09-29 | 67 | 5 | 11 | Actual |
5545 | 122.30 | 2022-08-30 | 67 | 6 | 8 | Actual |
1197 | 156.00 | 2022-05-30 | 67 | 6 | 3 | Actual |
1995 | 200.00 | 2022-05-30 | 67 | 6 | 7 | Budget |
10762 | 60.00 | 2023-01-28 | 67 | 5 | 6 | Budget |
20649 | 288.00 | 2023-11-30 | 67 | 6 | 3 | Actual |
28689 | 217.78 | 2024-06-29 | 67 | 1 | 11 | Actual |
10669 | 200.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
29958 | 199.70 | 2024-07-29 | 67 | 6 | 11 | Actual |
7929 | 112.00 | 2022-11-30 | 67 | 6 | 3 | Actual |
9374 | 200.00 | 2022-12-28 | 67 | 6 | 5 | Budget |
7544 | 280.00 | 2022-10-30 | 67 | 1 | 7 | Budget |
4889 | 200.00 | 2022-08-30 | 67 | 6 | 5 | Budget |
257 | 182.00 | 2022-04-29 | 67 | 6 | 4 | Actual |
29219 | 99.00 | 2024-07-29 | 67 | 7 | 3 | Actual |
19271 | 75.23 | 2023-09-29 | 67 | 1 | 11 | Actual |
25342 | 75.23 | 2024-03-29 | 67 | 1 | 11 | Actual |
9647 | 41.00 | 2022-12-28 | 67 | 5 | 6 | Actual |
37325 | 328.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
398 | 252.00 | 2022-04-29 | 67 | 6 | 5 | Actual |
1525 | 200.00 | 2022-05-30 | 67 | 6 | 5 | Budget |
9051 | 100.00 | 2022-12-28 | 67 | 6 | 3 | Budget |
15225 | 82.68 | 2023-05-30 | 67 | 1 | 11 | Actual |
37902 | 30.55 | 2025-02-27 | 67 | 5 | 11 | Actual |
11146 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
Generated 2025-05-29 12:31:34.925 UTC