[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 399 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4748 | 200.00 | 2022-08-23 | 67 | 6 | 4 | Budget |
9921 | 200.00 | 2022-12-21 | 67 | 1 | 8 | Budget |
32176 | 87.99 | 2024-09-21 | 67 | 4 | 11 | Actual |
27798 | 196.51 | 2024-05-22 | 67 | 6 | 12 | Actual |
26522 | 11.40 | 2024-04-21 | 67 | 5 | 11 | Actual |
30666 | 57.00 | 2024-08-22 | 67 | 5 | 6 | Actual |
5218 | 100.00 | 2022-08-23 | 67 | 6 | 6 | Budget |
3567 | 280.00 | 2022-07-23 | 67 | 1 | 4 | Budget |
13618 | 270.00 | 2023-04-22 | 67 | 1 | 4 | Actual |
36234 | 190.00 | 2025-01-21 | 67 | 1 | 6 | Actual |
6937 | 280.00 | 2022-10-23 | 67 | 1 | 4 | Budget |
14896 | 55.00 | 2023-05-23 | 67 | 4 | 6 | Actual |
2772 | 51.00 | 2022-06-23 | 67 | 2 | 6 | Actual |
31413 | 221.00 | 2024-09-21 | 67 | 6 | 3 | Actual |
35549 | 129.48 | 2024-12-21 | 67 | 3 | 11 | Actual |
37614 | 312.00 | 2025-02-20 | 67 | 6 | 7 | Actual |
36021 | 93.00 | 2025-01-21 | 67 | 7 | 3 | Actual |
17913 | 167.00 | 2023-08-23 | 67 | 3 | 6 | Actual |
6995 | 280.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
30045 | 34.80 | 2024-07-22 | 67 | 2 | 12 | Actual |
11887 | 41.00 | 2023-02-20 | 67 | 5 | 6 | Actual |
38113 | 195.99 | 2025-02-20 | 67 | 1 | 13 | Actual |
16521 | 405.00 | 2023-07-23 | 67 | 1 | 3 | Actual |
9504 | 80.00 | 2022-12-21 | 67 | 2 | 6 | Budget |
Generated 2025-05-22 22:46:07.857 UTC