[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 981 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28220 | 328.00 | 2024-06-25 | 67 | 6 | 5 | Actual |
27738 | 205.02 | 2024-05-25 | 67 | 1 | 12 | Actual |
7215 | 200.00 | 2022-10-26 | 67 | 1 | 6 | Budget |
7603 | 264.00 | 2022-10-26 | 67 | 6 | 7 | Actual |
38262 | 361.00 | 2025-03-26 | 67 | 6 | 3 | Actual |
38113 | 195.99 | 2025-02-23 | 67 | 1 | 13 | Actual |
12272 | 146.54 | 2023-02-23 | 67 | 6 | 8 | Actual |
16463 | 11.40 | 2023-06-26 | 67 | 6 | 12 | Actual |
36585 | 382.91 | 2025-01-24 | 67 | 6 | 8 | Actual |
20441 | 68.85 | 2023-10-26 | 67 | 6 | 11 | Actual |
7602 | 200.00 | 2022-10-26 | 67 | 6 | 7 | Budget |
6012 | 200.00 | 2022-09-25 | 67 | 6 | 5 | Budget |
4829 | 240.00 | 2022-08-26 | 67 | 1 | 5 | Actual |
28569 | 478.36 | 2024-06-25 | 67 | 1 | 8 | Actual |
730 | 200.00 | 2022-04-25 | 67 | 6 | 6 | Budget |
8994 | 200.00 | 2022-12-24 | 67 | 1 | 3 | Budget |
15609 | 169.00 | 2023-06-26 | 67 | 1 | 4 | Actual |
30287 | 231.00 | 2024-08-25 | 67 | 6 | 3 | Actual |
20735 | 255.00 | 2023-11-26 | 67 | 1 | 4 | Actual |
33662 | 305.00 | 2024-11-25 | 67 | 6 | 3 | Actual |
25424 | 44.38 | 2024-03-25 | 67 | 4 | 11 | Actual |
8586 | 100.00 | 2022-11-26 | 67 | 6 | 6 | Budget |
35223 | 153.00 | 2024-12-24 | 67 | 6 | 6 | Actual |
15340 | 67.78 | 2023-05-26 | 67 | 6 | 11 | Actual |
Generated 2025-05-25 04:25:59.285 UTC