[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1074 > < TAKE 768 >
29 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20528 | 6.08 | 2023-11-13 | 68 | 2 | 12 | Actual |
20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
2773 | 38.00 | 2022-07-14 | 68 | 2 | 6 | Actual |
8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
8259 | 161.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
24960 | 15.00 | 2024-04-12 | 68 | 2 | 6 | Actual |
8437 | 100.00 | 2022-12-14 | 68 | 3 | 6 | Budget |
7685 | 200.00 | 2022-11-13 | 68 | 1 | 8 | Budget |
32891 | 100.00 | 2024-11-12 | 68 | 4 | 6 | Actual |
731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
10169 | 90.00 | 2023-02-11 | 68 | 6 | 3 | Budget |
1997 | 196.00 | 2022-06-13 | 68 | 6 | 7 | Actual |
39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
3521 | 42.00 | 2022-08-13 | 68 | 7 | 3 | Actual |
31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
6287 | 50.00 | 2022-10-13 | 68 | 5 | 6 | Budget |
26496 | 49.70 | 2024-05-12 | 68 | 4 | 11 | Actual |
21830 | 198.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
35550 | 96.51 | 2025-01-11 | 68 | 3 | 11 | Actual |
17238 | 51.82 | 2023-08-13 | 68 | 1 | 11 | Actual |
12922 | 117.00 | 2023-04-13 | 68 | 3 | 6 | Actual |
38263 | 273.00 | 2025-04-13 | 68 | 6 | 3 | Actual |
35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
Generated 2025-06-12 03:53:46.849 UTC