[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 578 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4888 | 154.00 | 2022-09-01 | 67 | 6 | 5 | Actual |
2449 | 380.00 | 2022-07-02 | 67 | 1 | 4 | Budget |
6190 | 100.00 | 2022-10-01 | 67 | 3 | 6 | Budget |
31171 | 85.87 | 2024-08-31 | 67 | 2 | 12 | Actual |
25542 | 12.46 | 2024-03-31 | 67 | 1 | 12 | Actual |
38589 | 172.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
23249 | 273.81 | 2024-01-30 | 67 | 6 | 8 | Actual |
13014 | 85.00 | 2023-04-01 | 67 | 5 | 6 | Actual |
17178 | 205.63 | 2023-08-01 | 67 | 6 | 8 | Actual |
11088 | 146.54 | 2023-01-30 | 67 | 2 | 8 | Actual |
24511 | 15.65 | 2024-02-29 | 67 | 1 | 12 | Actual |
8481 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
27234 | 64.00 | 2024-05-31 | 67 | 5 | 6 | Actual |
10900 | 250.00 | 2023-01-30 | 67 | 1 | 7 | Actual |
529 | 60.00 | 2022-05-01 | 67 | 2 | 6 | Budget |
18408 | 60.33 | 2023-09-01 | 67 | 6 | 11 | Actual |
17265 | 43.31 | 2023-08-01 | 67 | 2 | 11 | Actual |
28689 | 217.78 | 2024-07-01 | 67 | 1 | 11 | Actual |
35522 | 107.14 | 2024-12-30 | 67 | 2 | 11 | Actual |
2075 | 200.00 | 2022-06-01 | 67 | 1 | 8 | Budget |
4559 | 91.00 | 2022-09-01 | 67 | 6 | 3 | Actual |
28890 | 173.10 | 2024-07-01 | 67 | 1 | 12 | Actual |
13343 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
4364 | 235.93 | 2022-08-01 | 67 | 2 | 8 | Actual |
Generated 2025-05-31 10:53:33.775 UTC