[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 220 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
14397 | 9.27 | 2023-04-30 | 68 | 1 | 12 | Actual |
35695 | 91.19 | 2024-12-29 | 68 | 1 | 12 | Actual |
2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
Generated 2025-05-30 10:12:01.815 UTC