[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 753 > < TAKE 24 >
24 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18500 | 18.84 | 2023-09-18 | 68 | 6 | 12 | Actual |
24420 | 13.53 | 2024-03-17 | 68 | 5 | 11 | Actual |
34779 | 347.00 | 2025-01-16 | 68 | 1 | 3 | Actual |
31767 | 73.00 | 2024-10-17 | 68 | 4 | 6 | Actual |
9053 | 84.00 | 2023-01-16 | 68 | 6 | 3 | Actual |
3710 | 189.00 | 2022-08-18 | 68 | 1 | 5 | Actual |
8117 | 161.00 | 2022-12-19 | 68 | 6 | 4 | Actual |
11745 | 70.00 | 2023-03-18 | 68 | 2 | 6 | Actual |
18918 | 88.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
11698 | 100.00 | 2023-03-18 | 68 | 1 | 6 | Budget |
8914 | 82.90 | 2022-12-19 | 68 | 6 | 8 | Actual |
2452 | 280.00 | 2022-07-19 | 68 | 1 | 4 | Budget |
35316 | 234.00 | 2025-01-16 | 68 | 6 | 7 | Actual |
35841 | 211.78 | 2025-01-16 | 68 | 2 | 13 | Actual |
9923 | 260.18 | 2023-01-16 | 68 | 1 | 8 | Actual |
20088 | 242.00 | 2023-11-18 | 68 | 1 | 7 | Actual |
27069 | 158.00 | 2024-06-17 | 68 | 6 | 5 | Actual |
26859 | 270.00 | 2024-06-17 | 68 | 6 | 3 | Actual |
15877 | 50.00 | 2023-07-19 | 68 | 4 | 6 | Actual |
34164 | 286.00 | 2024-12-18 | 68 | 6 | 7 | Actual |
26138 | 71.00 | 2024-05-17 | 68 | 6 | 6 | Actual |
731 | 100.00 | 2022-05-18 | 68 | 6 | 6 | Budget |
14424 | 5.01 | 2023-05-18 | 68 | 2 | 12 | Actual |
4503 | 121.00 | 2022-09-18 | 68 | 1 | 3 | Actual |
Generated 2025-06-17 08:59:55.070 UTC