[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 659 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11745 | 70.00 | 2023-03-12 | 68 | 2 | 6 | Actual |
10030 | 122.30 | 2023-01-10 | 68 | 6 | 8 | Actual |
8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
16883 | 151.00 | 2023-08-12 | 68 | 3 | 6 | Actual |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
5219 | 90.00 | 2022-09-12 | 68 | 6 | 6 | Budget |
24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
4038 | 39.00 | 2022-08-12 | 68 | 5 | 6 | Actual |
22807 | 140.00 | 2024-02-10 | 68 | 1 | 5 | Actual |
22714 | 220.00 | 2024-02-10 | 68 | 1 | 4 | Actual |
13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
675 | 60.00 | 2022-05-12 | 68 | 5 | 6 | Budget |
2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
10493 | 200.00 | 2023-02-10 | 68 | 6 | 5 | Budget |
25781 | 63.00 | 2024-05-11 | 68 | 7 | 3 | Actual |
15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
4365 | 175.33 | 2022-08-12 | 68 | 2 | 8 | Actual |
10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
Generated 2025-06-11 07:32:31.496 UTC