[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 583 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21328 | 48.63 | 2023-11-29 | 68 | 1 | 11 | Actual |
18468 | 9.27 | 2023-08-29 | 68 | 1 | 12 | Actual |
33099 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
7409 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
3114 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
13591 | 88.00 | 2023-04-28 | 68 | 7 | 3 | Actual |
15851 | 69.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
22413 | 53.95 | 2023-12-27 | 68 | 4 | 11 | Actual |
26442 | 26.29 | 2024-04-27 | 68 | 2 | 11 | Actual |
9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
3522 | 50.00 | 2022-07-29 | 68 | 7 | 3 | Budget |
6892 | 30.00 | 2022-10-29 | 68 | 7 | 3 | Budget |
14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
30791 | 204.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
34370 | 30.55 | 2024-11-28 | 68 | 2 | 11 | Actual |
24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
22980 | 38.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
15703 | 182.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
25601 | 13.53 | 2024-03-28 | 68 | 6 | 12 | Actual |
5439 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
3630 | 140.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 04:16:42.462 UTC