[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1026 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27183 | 167.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
14871 | 134.00 | 2023-06-07 | 68 | 3 | 6 | Actual |
17859 | 116.00 | 2023-09-07 | 68 | 1 | 6 | Actual |
12274 | 70.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
28221 | 246.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
18944 | 66.00 | 2023-10-07 | 68 | 4 | 6 | Actual |
4098 | 114.00 | 2022-08-07 | 68 | 6 | 6 | Actual |
9601 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
13216 | 100.00 | 2023-04-07 | 68 | 6 | 7 | Budget |
24512 | 11.40 | 2024-03-06 | 68 | 1 | 12 | Actual |
21922 | 87.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
38642 | 59.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
13017 | 65.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
17179 | 152.60 | 2023-08-07 | 68 | 6 | 8 | Actual |
33989 | 105.00 | 2024-12-07 | 68 | 3 | 6 | Actual |
1279 | 25.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
25371 | 13.53 | 2024-04-06 | 68 | 2 | 11 | Actual |
3711 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
3301 | 104.11 | 2022-07-08 | 68 | 6 | 8 | Actual |
25223 | 251.09 | 2024-04-06 | 68 | 1 | 8 | Actual |
38263 | 273.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
13076 | 86.00 | 2023-04-07 | 68 | 6 | 6 | Actual |
731 | 100.00 | 2022-05-07 | 68 | 6 | 6 | Budget |
14955 | 71.00 | 2023-06-07 | 68 | 6 | 6 | Actual |
33571 | 201.26 | 2024-11-06 | 68 | 6 | 13 | Actual |
7604 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Budget |
21410 | 56.08 | 2023-12-08 | 68 | 4 | 11 | Actual |
10492 | 210.00 | 2023-02-05 | 68 | 6 | 5 | Actual |
19152 | 384.42 | 2023-10-07 | 68 | 1 | 8 | Actual |
15167 | 182.90 | 2023-06-07 | 68 | 6 | 8 | Actual |
9842 | 96.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
6425 | 200.00 | 2022-10-07 | 68 | 1 | 7 | Budget |
Generated 2025-06-06 04:13:56.685 UTC