[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1040 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6891 | 26.00 | 2022-11-06 | 68 | 7 | 3 | Actual |
11888 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
7362 | 137.00 | 2022-11-06 | 68 | 4 | 6 | Actual |
4690 | 200.00 | 2022-09-06 | 68 | 1 | 4 | Budget |
27209 | 81.00 | 2024-06-05 | 68 | 4 | 6 | Actual |
1607 | 99.00 | 2022-06-06 | 68 | 1 | 6 | Actual |
17320 | 39.06 | 2023-08-06 | 68 | 4 | 11 | Actual |
32414 | 150.38 | 2024-10-05 | 68 | 2 | 13 | Actual |
4831 | 200.00 | 2022-09-06 | 68 | 1 | 5 | Budget |
28128 | 228.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
2774 | 40.00 | 2022-07-07 | 68 | 2 | 6 | Budget |
5767 | 50.00 | 2022-10-06 | 68 | 7 | 3 | Budget |
3848 | 100.00 | 2022-08-06 | 68 | 1 | 6 | Budget |
3767 | 152.00 | 2022-08-06 | 68 | 6 | 5 | Actual |
11698 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
28387 | 55.00 | 2024-07-06 | 68 | 5 | 6 | Actual |
39207 | 213.53 | 2025-04-06 | 68 | 6 | 12 | Actual |
10902 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
1939 | 200.00 | 2022-06-06 | 68 | 1 | 7 | Budget |
6754 | 195.00 | 2022-11-06 | 68 | 1 | 3 | Actual |
38853 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
11041 | 314.72 | 2023-02-04 | 68 | 1 | 8 | Actual |
28745 | 126.29 | 2024-07-06 | 68 | 3 | 11 | Actual |
33247 | 100.76 | 2024-11-05 | 68 | 2 | 11 | Actual |
12355 | 154.00 | 2023-04-06 | 68 | 1 | 3 | Actual |
11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
23217 | 164.72 | 2024-02-04 | 68 | 2 | 8 | Actual |
19529 | 13.53 | 2023-10-06 | 68 | 6 | 12 | Actual |
11229 | 200.00 | 2023-03-06 | 68 | 1 | 3 | Budget |
Generated 2025-06-05 16:31:34.147 UTC