[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1084 > < TAKE 448 >
19 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5440 | 246.54 | 2022-09-01 | 68 | 1 | 8 | Actual |
3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
29872 | 40.12 | 2024-07-31 | 68 | 2 | 11 | Actual |
27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
4179 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
8995 | 100.00 | 2022-12-30 | 68 | 1 | 3 | Budget |
29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
1328 | 280.00 | 2022-06-01 | 68 | 1 | 4 | Budget |
39174 | 51.82 | 2025-04-01 | 68 | 2 | 12 | Actual |
34721 | 190.73 | 2024-12-01 | 68 | 6 | 13 | Actual |
731 | 100.00 | 2022-05-01 | 68 | 6 | 6 | Budget |
9133 | 30.00 | 2022-12-30 | 68 | 7 | 3 | Budget |
8729 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
12216 | 114.72 | 2023-03-01 | 68 | 2 | 8 | Actual |
35282 | 240.00 | 2024-12-30 | 68 | 1 | 7 | Actual |
13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
6565 | 369.27 | 2022-10-01 | 68 | 1 | 8 | Actual |
29724 | 493.51 | 2024-07-31 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 21:52:37.961 UTC