[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 121 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2917 | 60.00 | 2022-07-03 | 68 | 5 | 6 | Budget |
34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
35085 | 75.00 | 2024-12-31 | 68 | 1 | 6 | Actual |
2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
6144 | 50.00 | 2022-10-02 | 68 | 2 | 6 | Budget |
30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
28095 | 380.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
22980 | 38.00 | 2024-01-31 | 68 | 4 | 6 | Actual |
4097 | 90.00 | 2022-08-02 | 68 | 6 | 6 | Budget |
33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
7734 | 105.63 | 2022-11-02 | 68 | 2 | 8 | Actual |
29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
Generated 2025-06-01 07:22:03.989 UTC