[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 450 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2726 | 100.00 | 2022-08-25 | 68 | 1 | 6 | Budget |
16288 | 34.80 | 2023-08-25 | 68 | 4 | 11 | Actual |
6565 | 369.27 | 2022-11-24 | 68 | 1 | 8 | Actual |
21863 | 102.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
13156 | 232.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
9785 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
38825 | 414.73 | 2025-05-25 | 68 | 1 | 8 | Actual |
27739 | 153.95 | 2024-07-24 | 68 | 1 | 12 | Actual |
5439 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
32123 | 57.14 | 2024-11-23 | 68 | 2 | 11 | Actual |
13075 | 100.00 | 2023-05-25 | 68 | 6 | 6 | Budget |
26353 | 298.06 | 2024-06-23 | 68 | 6 | 8 | Actual |
11367 | 23.00 | 2023-04-24 | 68 | 7 | 3 | Actual |
19472 | 6.08 | 2023-11-24 | 68 | 1 | 12 | Actual |
15308 | 53.95 | 2023-07-25 | 68 | 4 | 11 | Actual |
24252 | 173.81 | 2024-04-23 | 68 | 6 | 8 | Actual |
10298 | 187.00 | 2023-03-25 | 68 | 1 | 4 | Actual |
37822 | 26.29 | 2025-04-24 | 68 | 2 | 11 | Actual |
5767 | 50.00 | 2022-11-24 | 68 | 7 | 3 | Budget |
12544 | 200.00 | 2023-05-25 | 68 | 1 | 4 | Budget |
14454 | 14.59 | 2023-06-24 | 68 | 6 | 12 | Actual |
4689 | 252.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
8117 | 161.00 | 2023-01-25 | 68 | 6 | 4 | Actual |
2078 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
Generated 2025-07-24 13:16:45.246 UTC