[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 499 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4234 | 210.00 | 2022-07-23 | 67 | 6 | 7 | Actual |
38054 | 256.08 | 2025-02-20 | 67 | 6 | 12 | Actual |
33539 | 253.89 | 2024-10-22 | 67 | 2 | 13 | Actual |
26944 | 684.00 | 2024-05-22 | 67 | 1 | 4 | Actual |
23308 | 107.14 | 2024-01-21 | 67 | 1 | 11 | Actual |
812 | 280.00 | 2022-04-22 | 67 | 1 | 7 | Budget |
37848 | 160.34 | 2025-02-20 | 67 | 3 | 11 | Actual |
6342 | 100.00 | 2022-09-22 | 67 | 6 | 6 | Budget |
27565 | 82.68 | 2024-05-22 | 67 | 2 | 11 | Actual |
31263 | 88.97 | 2024-08-22 | 67 | 1 | 13 | Actual |
12602 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
15934 | 77.00 | 2023-06-23 | 67 | 6 | 6 | Actual |
626 | 109.00 | 2022-04-22 | 67 | 4 | 6 | Actual |
9179 | 280.00 | 2022-12-21 | 67 | 1 | 4 | Budget |
32294 | 112.46 | 2024-09-21 | 67 | 1 | 12 | Actual |
35754 | 324.17 | 2024-12-21 | 67 | 6 | 12 | Actual |
6093 | 200.00 | 2022-09-22 | 67 | 1 | 6 | Budget |
625 | 100.00 | 2022-04-22 | 67 | 4 | 6 | Budget |
39173 | 68.85 | 2025-03-23 | 67 | 2 | 12 | Actual |
38641 | 80.00 | 2025-03-23 | 67 | 5 | 6 | Actual |
34570 | 85.87 | 2024-11-22 | 67 | 2 | 12 | Actual |
19997 | 49.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
10763 | 57.00 | 2023-01-21 | 67 | 5 | 6 | Actual |
730 | 200.00 | 2022-04-22 | 67 | 6 | 6 | Budget |
Generated 2025-05-22 07:46:20.513 UTC