[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 340 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37581 | 384.00 | 2025-03-11 | 67 | 1 | 7 | Actual |
38382 | 352.00 | 2025-04-11 | 67 | 6 | 4 | Actual |
22806 | 190.00 | 2024-02-09 | 67 | 1 | 5 | Actual |
13807 | 139.00 | 2023-05-11 | 67 | 1 | 6 | Actual |
37821 | 34.80 | 2025-03-11 | 67 | 2 | 11 | Actual |
7463 | 100.00 | 2022-11-11 | 67 | 6 | 6 | Budget |
25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
7544 | 280.00 | 2022-11-11 | 67 | 1 | 7 | Budget |
33570 | 264.41 | 2024-11-10 | 67 | 6 | 13 | Actual |
29898 | 120.97 | 2024-08-10 | 67 | 3 | 11 | Actual |
17117 | 334.42 | 2023-08-11 | 67 | 1 | 8 | Actual |
33539 | 253.89 | 2024-11-10 | 67 | 2 | 13 | Actual |
17965 | 59.00 | 2023-09-11 | 67 | 5 | 6 | Actual |
6342 | 100.00 | 2022-10-11 | 67 | 6 | 6 | Budget |
19971 | 68.00 | 2023-11-11 | 67 | 4 | 6 | Actual |
6938 | 385.00 | 2022-11-11 | 67 | 1 | 4 | Actual |
14396 | 12.46 | 2023-05-11 | 67 | 1 | 12 | Actual |
4036 | 70.00 | 2022-08-11 | 67 | 5 | 6 | Budget |
18591 | 324.00 | 2023-10-11 | 67 | 6 | 3 | Actual |
5625 | 209.00 | 2022-10-11 | 67 | 1 | 3 | Actual |
15822 | 20.00 | 2023-07-12 | 67 | 2 | 6 | Actual |
10958 | 200.00 | 2023-02-09 | 67 | 6 | 7 | Budget |
37465 | 100.00 | 2025-03-11 | 67 | 4 | 6 | Actual |
11286 | 100.00 | 2023-03-11 | 67 | 6 | 3 | Budget |
729 | 146.00 | 2022-05-11 | 67 | 6 | 6 | Actual |
21528 | 15.65 | 2023-12-12 | 67 | 1 | 12 | Actual |
5357 | 200.00 | 2022-09-11 | 67 | 6 | 7 | Budget |
18054 | 275.00 | 2023-09-11 | 67 | 1 | 7 | Actual |
Generated 2025-06-10 13:10:37.739 UTC