[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 705 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39206 | 281.62 | 2025-03-28 | 67 | 6 | 12 | Actual |
28008 | 357.00 | 2024-06-27 | 67 | 6 | 3 | Actual |
9132 | 34.00 | 2022-12-26 | 67 | 7 | 3 | Actual |
23958 | 102.00 | 2024-02-25 | 67 | 3 | 6 | Actual |
25998 | 78.00 | 2024-04-26 | 67 | 1 | 6 | Actual |
2820 | 200.00 | 2022-06-28 | 67 | 3 | 6 | Budget |
31084 | 168.85 | 2024-08-27 | 67 | 6 | 11 | Actual |
12165 | 243.51 | 2023-02-25 | 67 | 1 | 8 | Actual |
21829 | 264.00 | 2023-12-26 | 67 | 1 | 5 | Actual |
37170 | 90.00 | 2025-02-25 | 67 | 7 | 3 | Actual |
6093 | 200.00 | 2022-09-27 | 67 | 1 | 6 | Budget |
15399 | 11.40 | 2023-05-28 | 67 | 1 | 12 | Actual |
36289 | 197.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
27884 | 295.99 | 2024-05-27 | 67 | 2 | 13 | Actual |
12967 | 100.00 | 2023-03-28 | 67 | 4 | 6 | Budget |
19412 | 90.12 | 2023-09-27 | 67 | 6 | 11 | Actual |
2772 | 51.00 | 2022-06-28 | 67 | 2 | 6 | Actual |
23216 | 219.27 | 2024-01-26 | 67 | 2 | 8 | Actual |
35694 | 123.10 | 2024-12-26 | 67 | 1 | 12 | Actual |
11039 | 423.82 | 2023-01-26 | 67 | 1 | 8 | Actual |
34450 | 49.70 | 2024-11-27 | 67 | 5 | 11 | Actual |
10572 | 156.00 | 2023-01-26 | 67 | 1 | 6 | Actual |
33720 | 139.00 | 2024-11-27 | 67 | 7 | 3 | Actual |
30969 | 173.10 | 2024-08-27 | 67 | 1 | 11 | Actual |
5114 | 100.00 | 2022-08-28 | 67 | 4 | 6 | Budget |
26522 | 11.40 | 2024-04-26 | 67 | 5 | 11 | Actual |
11744 | 80.00 | 2023-02-25 | 67 | 2 | 6 | Budget |
6995 | 280.00 | 2022-10-28 | 67 | 6 | 4 | Budget |
Generated 2025-05-28 02:29:57.654 UTC