[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 921 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22330 | 67.78 | 2023-12-23 | 67 | 1 | 11 | Actual |
35374 | 651.09 | 2024-12-23 | 67 | 1 | 8 | Actual |
33748 | 432.00 | 2024-11-24 | 67 | 1 | 4 | Actual |
4969 | 159.00 | 2022-08-25 | 67 | 1 | 6 | Actual |
14842 | 62.00 | 2023-05-25 | 67 | 2 | 6 | Actual |
26858 | 360.00 | 2024-05-24 | 67 | 6 | 3 | Actual |
21114 | 330.00 | 2023-11-25 | 67 | 1 | 7 | Actual |
1654 | 43.00 | 2022-05-25 | 67 | 2 | 6 | Actual |
37170 | 90.00 | 2025-02-22 | 67 | 7 | 3 | Actual |
5066 | 100.00 | 2022-08-25 | 67 | 3 | 6 | Budget |
5814 | 280.00 | 2022-09-24 | 67 | 1 | 4 | Budget |
31321 | 281.96 | 2024-08-24 | 67 | 6 | 13 | Actual |
1197 | 156.00 | 2022-05-25 | 67 | 6 | 3 | Actual |
29219 | 99.00 | 2024-07-24 | 67 | 7 | 3 | Actual |
14040 | 333.00 | 2023-04-24 | 67 | 6 | 7 | Actual |
26522 | 11.40 | 2024-04-23 | 67 | 5 | 11 | Actual |
21056 | 79.00 | 2023-11-25 | 67 | 6 | 6 | Actual |
26615 | 15.65 | 2024-04-23 | 67 | 1 | 12 | Actual |
23508 | 9.27 | 2024-01-23 | 67 | 1 | 12 | Actual |
38852 | 246.54 | 2025-03-25 | 67 | 2 | 8 | Actual |
33628 | 583.00 | 2024-11-24 | 67 | 1 | 3 | Actual |
3893 | 70.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
13403 | 100.00 | 2023-03-25 | 67 | 6 | 8 | Budget |
16966 | 91.00 | 2023-07-25 | 67 | 6 | 6 | Actual |
Generated 2025-05-25 02:36:04.079 UTC