[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 252 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
33334 | 140.12 | 2024-10-29 | 68 | 6 | 11 | Actual |
28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
6673 | 164.72 | 2022-09-29 | 68 | 6 | 8 | Actual |
33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
7136 | 203.00 | 2022-10-30 | 68 | 6 | 5 | Actual |
1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
13297 | 200.00 | 2023-03-30 | 68 | 1 | 8 | Budget |
26414 | 76.29 | 2024-04-28 | 68 | 1 | 11 | Actual |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
Generated 2025-05-29 03:51:43.425 UTC