[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 260 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
27975 | 248.00 | 2024-07-02 | 68 | 1 | 3 | Actual |
32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
3055 | 200.00 | 2022-07-03 | 68 | 1 | 7 | Budget |
956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
13404 | 137.45 | 2023-04-02 | 68 | 6 | 8 | Actual |
32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
8198 | 192.00 | 2022-12-03 | 68 | 1 | 5 | Actual |
20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
37876 | 79.48 | 2025-03-02 | 68 | 4 | 11 | Actual |
33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
2645 | 144.00 | 2022-07-03 | 68 | 6 | 5 | Actual |
10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
Generated 2025-06-01 18:09:18.152 UTC