[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 7 > < TAKE 31 >
31 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35375 | 493.51 | 2025-01-13 | 68 | 1 | 8 | Actual |
21922 | 87.00 | 2024-01-13 | 68 | 1 | 6 | Actual |
33663 | 231.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
34015 | 97.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
13297 | 200.00 | 2023-04-15 | 68 | 1 | 8 | Budget |
39054 | 24.16 | 2025-04-15 | 68 | 5 | 11 | Actual |
26708 | 67.92 | 2024-05-14 | 68 | 1 | 13 | Actual |
3300 | 70.00 | 2022-07-16 | 68 | 6 | 8 | Budget |
25843 | 152.00 | 2024-05-14 | 68 | 6 | 4 | Actual |
17646 | 54.00 | 2023-09-15 | 68 | 7 | 3 | Actual |
29515 | 77.00 | 2024-08-14 | 68 | 4 | 6 | Actual |
38476 | 187.00 | 2025-04-15 | 68 | 6 | 5 | Actual |
37292 | 405.00 | 2025-03-15 | 68 | 1 | 5 | Actual |
28477 | 408.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
2773 | 38.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
3196 | 200.00 | 2022-07-16 | 68 | 1 | 8 | Budget |
8060 | 300.00 | 2022-12-16 | 68 | 1 | 4 | Actual |
32123 | 57.14 | 2024-10-14 | 68 | 2 | 11 | Actual |
15167 | 182.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
1060 | 70.00 | 2022-05-15 | 68 | 6 | 8 | Budget |
19739 | 120.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
25570 | 3.95 | 2024-04-14 | 68 | 2 | 12 | Actual |
34251 | 279.87 | 2024-12-15 | 68 | 2 | 8 | Actual |
19678 | 120.00 | 2023-11-15 | 68 | 7 | 3 | Actual |
18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
27885 | 222.31 | 2024-06-14 | 68 | 2 | 13 | Actual |
25130 | 264.00 | 2024-04-14 | 68 | 1 | 7 | Actual |
28280 | 162.00 | 2024-07-15 | 68 | 1 | 6 | Actual |
34571 | 64.59 | 2024-12-15 | 68 | 2 | 12 | Actual |
12356 | 200.00 | 2023-04-15 | 68 | 1 | 3 | Budget |
Generated 2025-06-14 07:58:12.782 UTC