[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 376 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
35436 | 182.90 | 2024-12-30 | 68 | 6 | 8 | Actual |
26556 | 56.08 | 2024-04-30 | 68 | 6 | 11 | Actual |
1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
31380 | 446.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
27647 | 40.12 | 2024-05-31 | 68 | 5 | 11 | Actual |
20650 | 216.00 | 2023-12-02 | 68 | 6 | 3 | Actual |
14424 | 5.01 | 2023-05-01 | 68 | 2 | 12 | Actual |
18055 | 209.00 | 2023-09-01 | 68 | 1 | 7 | Actual |
674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
5955 | 192.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
23309 | 80.55 | 2024-01-30 | 68 | 1 | 11 | Actual |
18349 | 48.63 | 2023-09-01 | 68 | 4 | 11 | Actual |
1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
18804 | 210.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
22536 | 18.84 | 2023-12-30 | 68 | 6 | 12 | Actual |
12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
Generated 2025-05-31 13:53:01.290 UTC