[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 441 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26977 | 352.00 | 2024-05-20 | 67 | 6 | 4 | Actual |
30877 | 237.45 | 2024-08-20 | 67 | 2 | 8 | Actual |
39053 | 31.61 | 2025-03-21 | 67 | 5 | 11 | Actual |
11554 | 224.00 | 2023-02-18 | 67 | 1 | 5 | Actual |
4177 | 264.00 | 2022-07-21 | 67 | 1 | 7 | Actual |
6671 | 100.00 | 2022-09-20 | 67 | 6 | 8 | Budget |
25720 | 283.00 | 2024-04-19 | 67 | 6 | 3 | Actual |
27127 | 125.00 | 2024-05-20 | 67 | 1 | 6 | Actual |
23631 | 324.00 | 2024-02-18 | 67 | 6 | 3 | Actual |
33782 | 468.00 | 2024-11-20 | 67 | 6 | 4 | Actual |
39292 | 317.05 | 2025-03-21 | 67 | 2 | 13 | Actual |
23539 | 15.65 | 2024-01-19 | 67 | 6 | 12 | Actual |
4421 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
15431 | 15.65 | 2023-05-21 | 67 | 6 | 12 | Actual |
21268 | 152.60 | 2023-11-21 | 67 | 6 | 8 | Actual |
8994 | 200.00 | 2022-12-19 | 67 | 1 | 3 | Budget |
7790 | 100.00 | 2022-10-21 | 67 | 6 | 8 | Budget |
16908 | 91.00 | 2023-07-21 | 67 | 4 | 6 | Actual |
36989 | 225.82 | 2025-01-19 | 67 | 2 | 13 | Actual |
3053 | 310.00 | 2022-06-21 | 67 | 1 | 7 | Actual |
152 | 38.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
36552 | 337.45 | 2025-01-19 | 67 | 2 | 8 | Actual |
12493 | 40.00 | 2023-03-21 | 67 | 7 | 3 | Actual |
12968 | 109.00 | 2023-03-21 | 67 | 4 | 6 | Actual |
4970 | 200.00 | 2022-08-21 | 67 | 1 | 6 | Budget |
11840 | 117.00 | 2023-02-18 | 67 | 4 | 6 | Actual |
36726 | 129.48 | 2025-01-19 | 67 | 4 | 11 | Actual |
870 | 217.00 | 2022-04-20 | 67 | 6 | 7 | Actual |
Generated 2025-05-20 20:10:45.975 UTC