[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1039 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
17940 | 53.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
10670 | 176.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
22536 | 18.84 | 2024-01-02 | 68 | 6 | 12 | Actual |
25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
732 | 109.00 | 2022-05-04 | 68 | 6 | 6 | Actual |
8059 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
11888 | 40.00 | 2023-03-04 | 68 | 5 | 6 | Budget |
10671 | 200.00 | 2023-02-02 | 68 | 3 | 6 | Budget |
10717 | 73.00 | 2023-02-02 | 68 | 4 | 6 | Actual |
10573 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
Generated 2025-06-03 10:39:46.455 UTC