[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1081 > < TAKE 896 >
22 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
29282 | 264.00 | 2024-07-31 | 68 | 6 | 4 | Actual |
38973 | 83.74 | 2025-04-01 | 68 | 2 | 11 | Actual |
32717 | 302.00 | 2024-10-31 | 68 | 1 | 5 | Actual |
2451 | 319.00 | 2022-07-02 | 68 | 1 | 4 | Actual |
14757 | 114.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
30641 | 76.00 | 2024-08-31 | 68 | 4 | 6 | Actual |
11888 | 40.00 | 2023-03-01 | 68 | 5 | 6 | Budget |
29573 | 125.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
22980 | 38.00 | 2024-01-30 | 68 | 4 | 6 | Actual |
6997 | 200.00 | 2022-11-01 | 68 | 6 | 4 | Budget |
10493 | 200.00 | 2023-01-30 | 68 | 6 | 5 | Budget |
21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
12495 | 30.00 | 2023-04-01 | 68 | 7 | 3 | Actual |
39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
35166 | 69.00 | 2024-12-30 | 68 | 4 | 6 | Actual |
17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
35192 | 41.00 | 2024-12-30 | 68 | 5 | 6 | Actual |
11041 | 314.72 | 2023-01-30 | 68 | 1 | 8 | Actual |
15013 | 336.00 | 2023-06-01 | 68 | 1 | 7 | Actual |
13835 | 30.00 | 2023-05-01 | 68 | 2 | 6 | Actual |
Generated 2025-05-31 10:26:47.560 UTC