[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 393 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33039 | 442.00 | 2024-11-01 | 67 | 6 | 7 | Actual |
17706 | 211.00 | 2023-09-02 | 67 | 6 | 4 | Actual |
18917 | 118.00 | 2023-10-02 | 67 | 3 | 6 | Actual |
17913 | 167.00 | 2023-09-02 | 67 | 3 | 6 | Actual |
14922 | 80.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
24511 | 15.65 | 2024-03-01 | 67 | 1 | 12 | Actual |
4036 | 70.00 | 2022-08-02 | 67 | 5 | 6 | Budget |
16555 | 270.00 | 2023-08-02 | 67 | 6 | 3 | Actual |
2321 | 116.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
14842 | 62.00 | 2023-06-02 | 67 | 2 | 6 | Actual |
39026 | 199.70 | 2025-04-02 | 67 | 4 | 11 | Actual |
7263 | 80.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
20615 | 540.00 | 2023-12-03 | 67 | 1 | 3 | Actual |
8807 | 200.00 | 2022-12-03 | 67 | 1 | 8 | Budget |
8057 | 408.00 | 2022-12-03 | 67 | 1 | 4 | Actual |
18054 | 275.00 | 2023-09-02 | 67 | 1 | 7 | Actual |
6284 | 70.00 | 2022-10-02 | 67 | 5 | 6 | Budget |
12165 | 243.51 | 2023-03-02 | 67 | 1 | 8 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
11 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
199 | 380.00 | 2022-05-02 | 67 | 1 | 4 | Budget |
2505 | 156.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
37614 | 312.00 | 2025-03-02 | 67 | 6 | 7 | Actual |
33960 | 32.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
36465 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
9841 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
24132 | 234.00 | 2024-03-01 | 67 | 6 | 7 | Actual |
Generated 2025-06-01 06:35:08.247 UTC