[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 419 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9555 | 117.00 | 2023-01-18 | 68 | 3 | 6 | Actual |
1858 | 94.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
30970 | 127.36 | 2024-09-19 | 68 | 1 | 11 | Actual |
30254 | 363.00 | 2024-09-19 | 68 | 1 | 3 | Actual |
10670 | 176.00 | 2023-02-18 | 68 | 3 | 6 | Actual |
31713 | 41.00 | 2024-10-19 | 68 | 2 | 6 | Actual |
17179 | 152.60 | 2023-08-20 | 68 | 6 | 8 | Actual |
4749 | 100.00 | 2022-09-20 | 68 | 6 | 4 | Budget |
7733 | 80.00 | 2022-11-20 | 68 | 2 | 8 | Budget |
12922 | 117.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
28598 | 266.24 | 2024-07-20 | 68 | 2 | 8 | Actual |
21830 | 198.00 | 2024-01-18 | 68 | 1 | 5 | Actual |
8996 | 116.00 | 2023-01-18 | 68 | 1 | 3 | Actual |
39174 | 51.82 | 2025-04-20 | 68 | 2 | 12 | Actual |
31322 | 211.78 | 2024-09-19 | 68 | 6 | 13 | Actual |
29631 | 493.00 | 2024-08-19 | 68 | 1 | 7 | Actual |
15703 | 182.00 | 2023-07-21 | 68 | 1 | 5 | Actual |
31500 | 437.00 | 2024-10-19 | 68 | 1 | 4 | Actual |
13016 | 40.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
35964 | 254.00 | 2025-02-18 | 68 | 6 | 3 | Actual |
23540 | 12.46 | 2024-02-18 | 68 | 6 | 12 | Actual |
3570 | 200.00 | 2022-08-20 | 68 | 1 | 4 | Budget |
11795 | 200.00 | 2023-03-20 | 68 | 3 | 6 | Budget |
7793 | 60.00 | 2022-11-20 | 68 | 6 | 8 | Budget |
Generated 2025-06-19 20:38:29.959 UTC