[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 84 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38589 | 172.00 | 2025-03-29 | 67 | 3 | 6 | Actual |
8337 | 200.00 | 2022-11-29 | 67 | 1 | 6 | Budget |
199 | 380.00 | 2022-04-28 | 67 | 1 | 4 | Budget |
22713 | 296.00 | 2024-01-27 | 67 | 1 | 4 | Actual |
30586 | 53.00 | 2024-08-28 | 67 | 2 | 6 | Actual |
22535 | 25.23 | 2023-12-27 | 67 | 6 | 12 | Actual |
22271 | 146.54 | 2023-12-27 | 67 | 6 | 8 | Actual |
26441 | 34.80 | 2024-04-27 | 67 | 2 | 11 | Actual |
20707 | 72.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
24310 | 91.19 | 2024-02-26 | 67 | 1 | 11 | Actual |
29069 | 155.64 | 2024-06-28 | 67 | 6 | 13 | Actual |
26231 | 420.00 | 2024-04-27 | 67 | 6 | 7 | Actual |
32864 | 160.00 | 2024-10-28 | 67 | 3 | 6 | Actual |
12601 | 264.00 | 2023-03-29 | 67 | 6 | 4 | Actual |
18088 | 208.00 | 2023-08-29 | 67 | 6 | 7 | Actual |
21268 | 152.60 | 2023-11-29 | 67 | 6 | 8 | Actual |
12085 | 200.00 | 2023-02-26 | 67 | 6 | 7 | Budget |
35635 | 134.80 | 2024-12-27 | 67 | 6 | 11 | Actual |
19677 | 160.00 | 2023-10-29 | 67 | 7 | 3 | Actual |
2449 | 380.00 | 2022-06-29 | 67 | 1 | 4 | Budget |
1524 | 144.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
5486 | 100.00 | 2022-08-29 | 67 | 2 | 8 | Budget |
8912 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
35872 | 281.96 | 2024-12-27 | 67 | 6 | 13 | Actual |
953 | 200.00 | 2022-04-28 | 67 | 1 | 8 | Budget |
28831 | 184.81 | 2024-06-28 | 67 | 6 | 11 | Actual |
17495 | 20.97 | 2023-07-29 | 67 | 6 | 12 | Actual |
29843 | 225.23 | 2024-07-28 | 67 | 1 | 11 | Actual |
Generated 2025-05-28 17:03:06.229 UTC