[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 809 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
674 | 68.00 | 2022-05-01 | 68 | 5 | 6 | Actual |
6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
37440 | 179.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
38732 | 240.00 | 2025-04-01 | 68 | 1 | 7 | Actual |
15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
4971 | 123.00 | 2022-09-01 | 68 | 1 | 6 | Actual |
16288 | 34.80 | 2023-07-02 | 68 | 4 | 11 | Actual |
3442 | 84.00 | 2022-08-01 | 68 | 6 | 3 | Actual |
25570 | 3.95 | 2024-03-31 | 68 | 2 | 12 | Actual |
3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
34484 | 160.34 | 2024-12-01 | 68 | 6 | 11 | Actual |
29162 | 242.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
17554 | 304.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
12826 | 100.00 | 2023-04-01 | 68 | 1 | 6 | Budget |
15432 | 12.46 | 2023-06-01 | 68 | 6 | 12 | Actual |
30667 | 43.00 | 2024-08-31 | 68 | 5 | 6 | Actual |
21002 | 77.00 | 2023-12-02 | 68 | 4 | 6 | Actual |
25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
13405 | 70.00 | 2023-04-01 | 68 | 6 | 8 | Budget |
36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
33571 | 201.26 | 2024-10-31 | 68 | 6 | 13 | Actual |
13346 | 128.36 | 2023-04-01 | 68 | 2 | 8 | Actual |
4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
9648 | 50.00 | 2022-12-30 | 68 | 5 | 6 | Budget |
35085 | 75.00 | 2024-12-30 | 68 | 1 | 6 | Actual |
28009 | 263.00 | 2024-07-01 | 68 | 6 | 3 | Actual |
Generated 2025-05-31 19:39:14.978 UTC