[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 267 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
24192 | 369.27 | 2024-02-27 | 68 | 1 | 8 | Actual |
2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
8531 | 81.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
30850 | 682.91 | 2024-08-29 | 68 | 1 | 8 | Actual |
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
4642 | 50.00 | 2022-08-30 | 68 | 7 | 3 | Budget |
14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
38171 | 180.20 | 2025-02-27 | 68 | 6 | 13 | Actual |
7078 | 200.00 | 2022-10-30 | 68 | 1 | 5 | Budget |
8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
18890 | 41.00 | 2023-09-29 | 68 | 2 | 6 | Actual |
4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
Generated 2025-05-29 12:48:48.548 UTC