[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 681 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
731 | 100.00 | 2022-04-25 | 68 | 6 | 6 | Budget |
5627 | 154.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
20355 | 29.48 | 2023-10-26 | 68 | 3 | 11 | Actual |
32123 | 57.14 | 2024-09-24 | 68 | 2 | 11 | Actual |
7931 | 80.00 | 2022-11-26 | 68 | 6 | 3 | Budget |
28511 | 231.00 | 2024-06-25 | 68 | 6 | 7 | Actual |
34604 | 153.95 | 2024-11-25 | 68 | 6 | 12 | Actual |
9320 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
20976 | 111.00 | 2023-11-26 | 68 | 3 | 6 | Actual |
5020 | 50.00 | 2022-08-26 | 68 | 2 | 6 | Budget |
20300 | 94.38 | 2023-10-26 | 68 | 1 | 11 | Actual |
1608 | 100.00 | 2022-05-26 | 68 | 1 | 6 | Budget |
31414 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
33663 | 231.00 | 2024-11-25 | 68 | 6 | 3 | Actual |
21977 | 125.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
5116 | 80.00 | 2022-08-26 | 68 | 4 | 6 | Budget |
9843 | 200.00 | 2022-12-24 | 68 | 6 | 7 | Budget |
35192 | 41.00 | 2024-12-24 | 68 | 5 | 6 | Actual |
22359 | 47.57 | 2023-12-24 | 68 | 2 | 11 | Actual |
1004 | 80.00 | 2022-04-25 | 68 | 2 | 8 | Budget |
9924 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
5219 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
35403 | 223.81 | 2024-12-24 | 68 | 2 | 8 | Actual |
16676 | 105.00 | 2023-07-26 | 68 | 6 | 4 | Actual |
Generated 2025-05-25 05:24:56.406 UTC