[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 953 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20327 | 22.04 | 2023-11-13 | 67 | 2 | 11 | Actual |
32623 | 494.00 | 2024-11-12 | 67 | 1 | 4 | Actual |
39053 | 31.61 | 2025-04-13 | 67 | 5 | 11 | Actual |
13807 | 139.00 | 2023-05-13 | 67 | 1 | 6 | Actual |
5113 | 120.00 | 2022-09-13 | 67 | 4 | 6 | Actual |
7215 | 200.00 | 2022-11-13 | 67 | 1 | 6 | Budget |
34483 | 212.47 | 2024-12-13 | 67 | 6 | 11 | Actual |
28334 | 246.00 | 2024-07-13 | 67 | 3 | 6 | Actual |
70 | 100.00 | 2022-05-13 | 67 | 6 | 3 | Budget |
34250 | 376.85 | 2024-12-13 | 67 | 2 | 8 | Actual |
31792 | 86.00 | 2024-10-12 | 67 | 5 | 6 | Actual |
9504 | 80.00 | 2023-01-11 | 67 | 2 | 6 | Budget |
18499 | 24.16 | 2023-09-13 | 67 | 6 | 12 | Actual |
38441 | 304.00 | 2025-04-13 | 67 | 1 | 5 | Actual |
11614 | 200.00 | 2023-03-13 | 67 | 6 | 5 | Budget |
17292 | 63.53 | 2023-08-13 | 67 | 3 | 11 | Actual |
34071 | 106.00 | 2024-12-13 | 67 | 6 | 6 | Actual |
30586 | 53.00 | 2024-09-12 | 67 | 2 | 6 | Actual |
32716 | 403.00 | 2024-11-12 | 67 | 1 | 5 | Actual |
13074 | 114.00 | 2023-04-13 | 67 | 6 | 6 | Actual |
5160 | 70.00 | 2022-09-13 | 67 | 5 | 6 | Budget |
10110 | 200.00 | 2023-02-11 | 67 | 1 | 3 | Budget |
5625 | 209.00 | 2022-10-13 | 67 | 1 | 3 | Actual |
8057 | 408.00 | 2022-12-14 | 67 | 1 | 4 | Actual |
3708 | 280.00 | 2022-08-13 | 67 | 1 | 5 | Budget |
11 | 200.00 | 2022-05-13 | 67 | 1 | 3 | Budget |
38320 | 63.00 | 2025-04-13 | 67 | 7 | 3 | Actual |
37465 | 100.00 | 2025-03-13 | 67 | 4 | 6 | Actual |
Generated 2025-06-12 23:00:30.887 UTC