[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 651 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34933 | 325.00 | 2024-12-19 | 68 | 6 | 4 | Actual |
10903 | 190.00 | 2023-01-19 | 68 | 1 | 7 | Actual |
25843 | 152.00 | 2024-04-19 | 68 | 6 | 4 | Actual |
15993 | 204.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
18678 | 155.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
38022 | 31.61 | 2025-02-18 | 68 | 2 | 12 | Actual |
9704 | 68.00 | 2022-12-19 | 68 | 6 | 6 | Actual |
27235 | 48.00 | 2024-05-20 | 68 | 5 | 6 | Actual |
16407 | 9.27 | 2023-06-21 | 68 | 1 | 12 | Actual |
13345 | 80.00 | 2023-03-21 | 68 | 2 | 8 | Budget |
28891 | 128.42 | 2024-06-20 | 68 | 1 | 12 | Actual |
3244 | 80.00 | 2022-06-21 | 68 | 2 | 8 | Budget |
2508 | 120.00 | 2022-06-21 | 68 | 6 | 4 | Actual |
14279 | 58.21 | 2023-04-20 | 68 | 3 | 11 | Actual |
4179 | 200.00 | 2022-07-21 | 68 | 1 | 7 | Budget |
31767 | 73.00 | 2024-09-19 | 68 | 4 | 6 | Actual |
12744 | 200.00 | 2023-03-21 | 68 | 6 | 5 | Budget |
38476 | 187.00 | 2025-03-21 | 68 | 6 | 5 | Actual |
17496 | 15.65 | 2023-07-21 | 68 | 6 | 12 | Actual |
7465 | 100.00 | 2022-10-21 | 68 | 6 | 6 | Budget |
23598 | 384.00 | 2024-02-18 | 68 | 1 | 3 | Actual |
342 | 152.00 | 2022-04-20 | 68 | 1 | 5 | Actual |
11229 | 200.00 | 2023-02-18 | 68 | 1 | 3 | Budget |
20501 | 6.08 | 2023-10-21 | 68 | 1 | 12 | Actual |
22954 | 146.00 | 2024-01-19 | 68 | 3 | 6 | Actual |
9554 | 100.00 | 2022-12-19 | 68 | 3 | 6 | Budget |
33393 | 73.10 | 2024-10-20 | 68 | 1 | 12 | Actual |
3055 | 200.00 | 2022-06-21 | 68 | 1 | 7 | Budget |
Generated 2025-05-20 20:12:51.643 UTC