[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 148 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
10765 | 42.00 | 2023-01-28 | 68 | 5 | 6 | Actual |
1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
30970 | 127.36 | 2024-08-29 | 68 | 1 | 11 | Actual |
9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
Generated 2025-05-30 00:06:38.037 UTC