[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 68 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8257 | 210.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
13712 | 264.00 | 2023-04-28 | 67 | 1 | 5 | Actual |
26197 | 600.00 | 2024-04-27 | 67 | 1 | 7 | Actual |
22593 | 450.00 | 2024-01-27 | 67 | 1 | 3 | Actual |
5217 | 96.00 | 2022-08-29 | 67 | 6 | 6 | Actual |
21976 | 167.00 | 2023-12-27 | 67 | 3 | 6 | Actual |
20527 | 8.21 | 2023-10-29 | 67 | 2 | 12 | Actual |
16966 | 91.00 | 2023-07-29 | 67 | 6 | 6 | Actual |
10296 | 242.00 | 2023-01-27 | 67 | 1 | 4 | Actual |
18917 | 118.00 | 2023-09-28 | 67 | 3 | 6 | Actual |
33960 | 32.00 | 2024-11-28 | 67 | 2 | 6 | Actual |
29958 | 199.70 | 2024-07-28 | 67 | 6 | 11 | Actual |
32623 | 494.00 | 2024-10-28 | 67 | 1 | 4 | Actual |
9051 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
14251 | 22.04 | 2023-04-28 | 67 | 2 | 11 | Actual |
4639 | 60.00 | 2022-08-29 | 67 | 7 | 3 | Budget |
18207 | 255.63 | 2023-08-29 | 67 | 6 | 8 | Actual |
22953 | 192.00 | 2024-01-27 | 67 | 3 | 6 | Actual |
15523 | 290.00 | 2023-06-29 | 67 | 6 | 3 | Actual |
12353 | 209.00 | 2023-03-29 | 67 | 1 | 3 | Actual |
35165 | 94.00 | 2024-12-27 | 67 | 4 | 6 | Actual |
33748 | 432.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
24132 | 234.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
18862 | 76.00 | 2023-09-28 | 67 | 1 | 6 | Actual |
5685 | 88.00 | 2022-09-28 | 67 | 6 | 3 | Actual |
953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
13888 | 91.00 | 2023-04-28 | 67 | 4 | 6 | Actual |
7684 | 200.00 | 2022-10-29 | 67 | 1 | 8 | Budget |
Generated 2025-05-28 18:37:58.607 UTC