[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 562 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
5628 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
5069 | 105.00 | 2022-08-30 | 68 | 3 | 6 | Actual |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
Generated 2025-05-29 13:14:53.588 UTC