[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 76 > < TAKE 16 >
16 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21771 | 146.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
24420 | 13.53 | 2024-02-20 | 68 | 5 | 11 | Actual |
25484 | 62.46 | 2024-03-22 | 68 | 6 | 11 | Actual |
11888 | 40.00 | 2023-02-20 | 68 | 5 | 6 | Budget |
7685 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
31686 | 151.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
3570 | 200.00 | 2022-07-23 | 68 | 1 | 4 | Budget |
12826 | 100.00 | 2023-03-23 | 68 | 1 | 6 | Budget |
2725 | 118.00 | 2022-06-23 | 68 | 1 | 6 | Actual |
25570 | 3.95 | 2024-03-22 | 68 | 2 | 12 | Actual |
1858 | 94.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
14545 | 253.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
8588 | 127.00 | 2022-11-23 | 68 | 6 | 6 | Actual |
34283 | 191.99 | 2024-11-22 | 68 | 6 | 8 | Actual |
12356 | 200.00 | 2023-03-23 | 68 | 1 | 3 | Budget |
1004 | 80.00 | 2022-04-22 | 68 | 2 | 8 | Budget |
Generated 2025-05-22 11:19:56.358 UTC