[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 712 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16287 | 47.57 | 2023-07-15 | 67 | 4 | 11 | Actual |
10958 | 200.00 | 2023-02-12 | 67 | 6 | 7 | Budget |
37701 | 437.45 | 2025-03-14 | 67 | 2 | 8 | Actual |
6937 | 280.00 | 2022-11-14 | 67 | 1 | 4 | Budget |
30559 | 145.00 | 2024-09-13 | 67 | 1 | 6 | Actual |
23390 | 70.97 | 2024-02-12 | 67 | 4 | 11 | Actual |
12166 | 200.00 | 2023-03-14 | 67 | 1 | 8 | Budget |
19326 | 42.25 | 2023-10-14 | 67 | 3 | 11 | Actual |
15280 | 39.06 | 2023-06-14 | 67 | 3 | 11 | Actual |
870 | 217.00 | 2022-05-14 | 67 | 6 | 7 | Actual |
8256 | 200.00 | 2022-12-15 | 67 | 6 | 5 | Budget |
2401 | 40.00 | 2022-07-15 | 67 | 7 | 3 | Budget |
24392 | 56.08 | 2024-03-13 | 67 | 4 | 11 | Actual |
11285 | 120.00 | 2023-03-14 | 67 | 6 | 3 | Actual |
3194 | 376.85 | 2022-07-15 | 67 | 1 | 8 | Actual |
26916 | 139.00 | 2024-06-13 | 67 | 7 | 3 | Actual |
4315 | 200.00 | 2022-08-14 | 67 | 1 | 8 | Budget |
12967 | 100.00 | 2023-04-14 | 67 | 4 | 6 | Budget |
34163 | 385.00 | 2024-12-14 | 67 | 6 | 7 | Actual |
31171 | 85.87 | 2024-09-13 | 67 | 2 | 12 | Actual |
32294 | 112.46 | 2024-10-13 | 67 | 1 | 12 | Actual |
13946 | 95.00 | 2023-05-14 | 67 | 6 | 6 | Actual |
10715 | 96.00 | 2023-02-12 | 67 | 4 | 6 | Actual |
5017 | 70.00 | 2022-09-14 | 67 | 2 | 6 | Budget |
2322 | 100.00 | 2022-07-15 | 67 | 6 | 3 | Budget |
3379 | 200.00 | 2022-08-14 | 67 | 1 | 3 | Budget |
6142 | 70.00 | 2022-10-14 | 67 | 2 | 6 | Budget |
10491 | 273.00 | 2023-02-12 | 67 | 6 | 5 | Actual |
Generated 2025-06-13 08:28:42.686 UTC