[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 461 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34040 | 95.00 | 2024-12-20 | 67 | 5 | 6 | Actual |
5067 | 140.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
35872 | 281.96 | 2025-01-18 | 67 | 6 | 13 | Actual |
4829 | 240.00 | 2022-09-20 | 67 | 1 | 5 | Actual |
31792 | 86.00 | 2024-10-19 | 67 | 5 | 6 | Actual |
9051 | 100.00 | 2023-01-18 | 67 | 6 | 3 | Budget |
812 | 280.00 | 2022-05-20 | 67 | 1 | 7 | Budget |
8058 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
30849 | 887.46 | 2024-09-19 | 67 | 1 | 8 | Actual |
17145 | 170.78 | 2023-08-20 | 67 | 2 | 8 | Actual |
27208 | 110.00 | 2024-06-19 | 67 | 4 | 6 | Actual |
14756 | 150.00 | 2023-06-20 | 67 | 6 | 5 | Actual |
3299 | 100.00 | 2022-07-21 | 67 | 6 | 8 | Budget |
32002 | 266.24 | 2024-10-19 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-07-20 | 67 | 2 | 13 | Actual |
37411 | 71.00 | 2025-03-20 | 67 | 2 | 6 | Actual |
13530 | 308.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
11615 | 184.00 | 2023-03-20 | 67 | 6 | 5 | Actual |
30045 | 34.80 | 2024-08-19 | 67 | 2 | 12 | Actual |
8856 | 100.00 | 2022-12-21 | 67 | 2 | 8 | Budget |
21148 | 320.00 | 2023-12-21 | 67 | 6 | 7 | Actual |
30790 | 276.00 | 2024-09-19 | 67 | 6 | 7 | Actual |
1605 | 100.00 | 2022-06-20 | 67 | 1 | 6 | Budget |
23005 | 78.00 | 2024-02-18 | 67 | 5 | 6 | Actual |
Generated 2025-06-19 19:47:19.033 UTC