[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1077 > < TAKE 112 >
26 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
7874 | 100.00 | 2022-12-03 | 68 | 1 | 3 | Budget |
8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
35814 | 78.45 | 2024-12-31 | 68 | 1 | 13 | Actual |
5162 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
71 | 100.00 | 2022-05-02 | 68 | 6 | 3 | Budget |
34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 23:45:50.572 UTC