[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
2266 | 100.00 | 2022-07-05 | 68 | 1 | 3 | Budget |
26496 | 49.70 | 2024-05-03 | 68 | 4 | 11 | Actual |
29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
27593 | 115.65 | 2024-06-03 | 68 | 3 | 11 | Actual |
37079 | 479.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
32624 | 380.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
32095 | 166.72 | 2024-10-03 | 68 | 1 | 11 | Actual |
24420 | 13.53 | 2024-03-03 | 68 | 5 | 11 | Actual |
4039 | 50.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
35026 | 208.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
580 | 158.00 | 2022-05-04 | 68 | 3 | 6 | Actual |
30467 | 265.00 | 2024-09-03 | 68 | 1 | 5 | Actual |
5115 | 91.00 | 2022-09-04 | 68 | 4 | 6 | Actual |
10621 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
2774 | 40.00 | 2022-07-05 | 68 | 2 | 6 | Budget |
27155 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
36050 | 551.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
11557 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
30615 | 87.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
Generated 2025-06-04 02:02:48.478 UTC