[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 749 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8258 | 200.00 | 2022-12-02 | 68 | 6 | 5 | Budget |
22331 | 48.63 | 2023-12-30 | 68 | 1 | 11 | Actual |
3991 | 78.00 | 2022-08-01 | 68 | 4 | 6 | Actual |
22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
11556 | 168.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
12874 | 50.00 | 2023-04-01 | 68 | 2 | 6 | Budget |
1199 | 100.00 | 2022-06-01 | 68 | 6 | 3 | Budget |
2126 | 80.00 | 2022-06-01 | 68 | 2 | 8 | Budget |
17966 | 43.00 | 2023-09-01 | 68 | 5 | 6 | Actual |
36586 | 287.45 | 2025-01-30 | 68 | 6 | 8 | Actual |
33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
5300 | 128.00 | 2022-09-01 | 68 | 1 | 7 | Actual |
34992 | 270.00 | 2024-12-30 | 68 | 1 | 5 | Actual |
30998 | 40.12 | 2024-08-31 | 68 | 2 | 11 | Actual |
9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
35723 | 58.21 | 2024-12-30 | 68 | 2 | 12 | Actual |
34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
29515 | 77.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
30587 | 39.00 | 2024-08-31 | 68 | 2 | 6 | Actual |
3944 | 88.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
5358 | 200.00 | 2022-09-01 | 68 | 6 | 7 | Budget |
27183 | 167.00 | 2024-05-31 | 68 | 3 | 6 | Actual |
1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
Generated 2025-05-31 07:38:25.497 UTC