[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1045 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31144 | 122.04 | 2024-08-31 | 68 | 1 | 12 | Actual |
6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
2403 | 38.00 | 2022-07-02 | 68 | 7 | 3 | Actual |
3991 | 78.00 | 2022-08-01 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
29926 | 83.74 | 2024-07-31 | 68 | 4 | 11 | Actual |
38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
1857 | 100.00 | 2022-06-01 | 68 | 6 | 6 | Budget |
37935 | 175.23 | 2025-03-01 | 68 | 6 | 11 | Actual |
12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
1280 | 30.00 | 2022-06-01 | 68 | 7 | 3 | Budget |
5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
8996 | 116.00 | 2022-12-30 | 68 | 1 | 3 | Actual |
8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
3710 | 189.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
15582 | 69.00 | 2023-07-02 | 68 | 7 | 3 | Actual |
1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
Generated 2025-05-31 14:56:17.985 UTC