[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 94 > < TAKE 28 >
28 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2916 | 57.00 | 2022-06-28 | 68 | 5 | 6 | Actual |
1466 | 189.00 | 2022-05-28 | 68 | 1 | 5 | Actual |
17266 | 32.67 | 2023-07-28 | 68 | 2 | 11 | Actual |
22748 | 99.00 | 2024-01-26 | 68 | 6 | 4 | Actual |
26138 | 71.00 | 2024-04-26 | 68 | 6 | 6 | Actual |
153 | 29.00 | 2022-04-27 | 68 | 7 | 3 | Actual |
8437 | 100.00 | 2022-11-28 | 68 | 3 | 6 | Budget |
4749 | 100.00 | 2022-08-28 | 68 | 6 | 4 | Budget |
28631 | 298.06 | 2024-06-27 | 68 | 6 | 8 | Actual |
38349 | 285.00 | 2025-03-28 | 68 | 1 | 4 | Actual |
16828 | 120.00 | 2023-07-28 | 68 | 1 | 6 | Actual |
3992 | 80.00 | 2022-07-28 | 68 | 4 | 6 | Budget |
2974 | 135.00 | 2022-06-28 | 68 | 6 | 6 | Actual |
4971 | 123.00 | 2022-08-28 | 68 | 1 | 6 | Actual |
5220 | 73.00 | 2022-08-28 | 68 | 6 | 6 | Actual |
35495 | 158.21 | 2024-12-26 | 68 | 1 | 11 | Actual |
32538 | 176.00 | 2024-10-27 | 68 | 6 | 3 | Actual |
14757 | 114.00 | 2023-05-28 | 68 | 6 | 5 | Actual |
15400 | 8.21 | 2023-05-28 | 68 | 1 | 12 | Actual |
19327 | 32.67 | 2023-09-27 | 68 | 3 | 11 | Actual |
23337 | 32.67 | 2024-01-26 | 68 | 2 | 11 | Actual |
19180 | 210.18 | 2023-09-27 | 68 | 2 | 8 | Actual |
31380 | 446.00 | 2024-09-26 | 68 | 1 | 3 | Actual |
1751 | 137.00 | 2022-05-28 | 68 | 4 | 6 | Actual |
10250 | 30.00 | 2023-01-26 | 68 | 7 | 3 | Budget |
5019 | 39.00 | 2022-08-28 | 68 | 2 | 6 | Actual |
23217 | 164.72 | 2024-01-26 | 68 | 2 | 8 | Actual |
31534 | 209.00 | 2024-09-26 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 01:00:42.144 UTC