[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 477 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9052 | 108.00 | 2023-01-04 | 67 | 6 | 3 | Actual |
12823 | 156.00 | 2023-04-06 | 67 | 1 | 6 | Actual |
34898 | 486.00 | 2025-01-04 | 67 | 1 | 4 | Actual |
26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
2401 | 40.00 | 2022-07-07 | 67 | 7 | 3 | Budget |
18348 | 63.53 | 2023-09-06 | 67 | 4 | 11 | Actual |
1278 | 33.00 | 2022-06-06 | 67 | 7 | 3 | Actual |
28569 | 478.36 | 2024-07-06 | 67 | 1 | 8 | Actual |
9504 | 80.00 | 2023-01-04 | 67 | 2 | 6 | Budget |
14630 | 203.00 | 2023-06-06 | 67 | 1 | 4 | Actual |
6564 | 200.00 | 2022-10-06 | 67 | 1 | 8 | Budget |
530 | 74.00 | 2022-05-06 | 67 | 2 | 6 | Actual |
9319 | 200.00 | 2023-01-04 | 67 | 1 | 5 | Budget |
19412 | 90.12 | 2023-10-06 | 67 | 6 | 11 | Actual |
1197 | 156.00 | 2022-06-06 | 67 | 6 | 3 | Actual |
10247 | 40.00 | 2023-02-04 | 67 | 7 | 3 | Budget |
3112 | 196.00 | 2022-07-07 | 67 | 6 | 7 | Actual |
482 | 109.00 | 2022-05-06 | 67 | 1 | 6 | Actual |
7407 | 70.00 | 2022-11-06 | 67 | 5 | 6 | Budget |
22806 | 190.00 | 2024-02-04 | 67 | 1 | 5 | Actual |
22412 | 70.97 | 2024-01-04 | 67 | 4 | 11 | Actual |
32094 | 219.91 | 2024-10-05 | 67 | 1 | 11 | Actual |
1749 | 100.00 | 2022-06-06 | 67 | 4 | 6 | Budget |
21268 | 152.60 | 2023-12-07 | 67 | 6 | 8 | Actual |
2642 | 192.00 | 2022-07-07 | 67 | 6 | 5 | Actual |
6191 | 169.00 | 2022-10-06 | 67 | 3 | 6 | Actual |
5066 | 100.00 | 2022-09-06 | 67 | 3 | 6 | Budget |
18499 | 24.16 | 2023-09-06 | 67 | 6 | 12 | Actual |
Generated 2025-06-05 12:16:09.315 UTC