[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1076 > < TAKE 96 >
27 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
17118 | 243.51 | 2023-08-02 | 68 | 1 | 8 | Actual |
2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
5358 | 200.00 | 2022-09-02 | 68 | 6 | 7 | Budget |
34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
2404 | 30.00 | 2022-07-03 | 68 | 7 | 3 | Budget |
31472 | 75.00 | 2024-10-01 | 68 | 7 | 3 | Actual |
26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
7217 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Budget |
10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
Generated 2025-06-01 17:59:51.670 UTC