[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 481 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16287 | 47.57 | 2023-07-22 | 67 | 4 | 11 | Actual |
25483 | 80.55 | 2024-04-20 | 67 | 6 | 11 | Actual |
5625 | 209.00 | 2022-10-21 | 67 | 1 | 3 | Actual |
26824 | 330.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
10716 | 100.00 | 2023-02-19 | 67 | 4 | 6 | Budget |
15992 | 276.00 | 2023-07-22 | 67 | 1 | 7 | Actual |
32327 | 198.64 | 2024-10-20 | 67 | 6 | 12 | Actual |
33218 | 315.66 | 2024-11-20 | 67 | 1 | 11 | Actual |
36753 | 49.70 | 2025-02-19 | 67 | 5 | 11 | Actual |
35402 | 298.06 | 2025-01-19 | 67 | 2 | 8 | Actual |
29037 | 401.26 | 2024-07-21 | 67 | 2 | 13 | Actual |
5814 | 280.00 | 2022-10-21 | 67 | 1 | 4 | Budget |
30969 | 173.10 | 2024-09-20 | 67 | 1 | 11 | Actual |
31024 | 140.12 | 2024-09-20 | 67 | 3 | 11 | Actual |
20208 | 310.18 | 2023-11-21 | 67 | 2 | 8 | Actual |
17024 | 276.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
6284 | 70.00 | 2022-10-21 | 67 | 5 | 6 | Budget |
12824 | 200.00 | 2023-04-21 | 67 | 1 | 6 | Budget |
4560 | 100.00 | 2022-09-21 | 67 | 6 | 3 | Budget |
34014 | 127.00 | 2024-12-21 | 67 | 4 | 6 | Actual |
14006 | 400.00 | 2023-05-21 | 67 | 1 | 7 | Actual |
35111 | 69.00 | 2025-01-19 | 67 | 2 | 6 | Actual |
17858 | 157.00 | 2023-09-21 | 67 | 1 | 6 | Actual |
3519 | 60.00 | 2022-08-21 | 67 | 7 | 3 | Budget |
Generated 2025-06-20 08:17:59.779 UTC