[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 304 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
24366 | 32.67 | 2024-03-01 | 68 | 3 | 11 | Actual |
5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
33571 | 201.26 | 2024-11-01 | 68 | 6 | 13 | Actual |
37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
35316 | 234.00 | 2024-12-31 | 68 | 6 | 7 | Actual |
5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
14041 | 252.00 | 2023-05-02 | 68 | 6 | 7 | Actual |
27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
16464 | 9.27 | 2023-07-03 | 68 | 6 | 12 | Actual |
9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
21236 | 182.90 | 2023-12-03 | 68 | 2 | 8 | Actual |
23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
11945 | 123.00 | 2023-03-02 | 68 | 6 | 6 | Actual |
Generated 2025-06-01 16:55:06.025 UTC