[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 520 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
483 | 78.00 | 2022-05-01 | 68 | 1 | 6 | Actual |
39027 | 149.70 | 2025-04-01 | 68 | 4 | 11 | Actual |
39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
14338 | 34.80 | 2023-05-01 | 68 | 6 | 11 | Actual |
23096 | 260.00 | 2024-01-30 | 68 | 1 | 7 | Actual |
3243 | 114.72 | 2022-07-02 | 68 | 2 | 8 | Actual |
27799 | 145.44 | 2024-05-31 | 68 | 6 | 12 | Actual |
36645 | 216.72 | 2025-01-30 | 68 | 1 | 11 | Actual |
29375 | 176.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
9054 | 80.00 | 2022-12-30 | 68 | 6 | 3 | Budget |
5487 | 100.00 | 2022-09-01 | 68 | 2 | 8 | Budget |
34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
10249 | 33.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
628 | 100.00 | 2022-05-01 | 68 | 4 | 6 | Budget |
29461 | 40.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
36525 | 573.82 | 2025-01-30 | 68 | 1 | 8 | Actual |
6343 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
3300 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
19587 | 435.00 | 2023-11-01 | 68 | 1 | 3 | Actual |
22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 22:48:16.879 UTC