[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 539 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15489 | 592.00 | 2023-06-24 | 67 | 1 | 3 | Actual |
6013 | 266.00 | 2022-09-23 | 67 | 6 | 5 | Actual |
11943 | 100.00 | 2023-02-21 | 67 | 6 | 6 | Budget |
28951 | 216.72 | 2024-06-23 | 67 | 6 | 12 | Actual |
5545 | 122.30 | 2022-08-24 | 67 | 6 | 8 | Actual |
15523 | 290.00 | 2023-06-24 | 67 | 6 | 3 | Actual |
16734 | 281.00 | 2023-07-24 | 67 | 1 | 5 | Actual |
38765 | 242.00 | 2025-03-24 | 67 | 6 | 7 | Actual |
5485 | 175.33 | 2022-08-24 | 67 | 2 | 8 | Actual |
8528 | 111.00 | 2022-11-24 | 67 | 5 | 6 | Actual |
6342 | 100.00 | 2022-09-23 | 67 | 6 | 6 | Budget |
5544 | 100.00 | 2022-08-24 | 67 | 6 | 8 | Budget |
7872 | 200.00 | 2022-11-24 | 67 | 1 | 3 | Budget |
11695 | 200.00 | 2023-02-21 | 67 | 1 | 6 | Budget |
12602 | 200.00 | 2023-03-24 | 67 | 6 | 4 | Budget |
7602 | 200.00 | 2022-10-24 | 67 | 6 | 7 | Budget |
3942 | 100.00 | 2022-07-24 | 67 | 3 | 6 | Budget |
9237 | 280.00 | 2022-12-22 | 67 | 6 | 4 | Budget |
12084 | 147.00 | 2023-02-21 | 67 | 6 | 7 | Actual |
26292 | 552.61 | 2024-04-22 | 67 | 1 | 8 | Actual |
35963 | 332.00 | 2025-01-22 | 67 | 6 | 3 | Actual |
4363 | 100.00 | 2022-07-24 | 67 | 2 | 8 | Budget |
18147 | 273.81 | 2023-08-24 | 67 | 1 | 8 | Actual |
5953 | 280.00 | 2022-09-23 | 67 | 1 | 5 | Budget |
Generated 2025-05-23 17:57:42.861 UTC