[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1065 > < TAKE 240 >
38 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11416 | 297.00 | 2023-03-14 | 68 | 1 | 4 | Actual |
35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
36466 | 247.00 | 2025-02-12 | 68 | 6 | 7 | Actual |
18322 | 37.99 | 2023-09-14 | 68 | 3 | 11 | Actual |
202 | 280.00 | 2022-05-14 | 68 | 1 | 4 | Budget |
6614 | 134.42 | 2022-10-14 | 68 | 2 | 8 | Actual |
5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
9972 | 160.18 | 2023-01-12 | 68 | 2 | 8 | Actual |
24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
6015 | 196.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
12086 | 112.00 | 2023-03-14 | 68 | 6 | 7 | Actual |
19499 | 6.08 | 2023-10-14 | 68 | 2 | 12 | Actual |
34871 | 77.00 | 2025-01-12 | 68 | 7 | 3 | Actual |
31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
13157 | 200.00 | 2023-04-14 | 68 | 1 | 7 | Budget |
1655 | 31.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
6484 | 200.00 | 2022-10-14 | 68 | 6 | 7 | Budget |
12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
11617 | 200.00 | 2023-03-14 | 68 | 6 | 5 | Budget |
31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
24720 | 44.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
36645 | 216.72 | 2025-02-12 | 68 | 1 | 11 | Actual |
35695 | 91.19 | 2025-01-12 | 68 | 1 | 12 | Actual |
3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
16464 | 9.27 | 2023-07-15 | 68 | 6 | 12 | Actual |
6096 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Actual |
7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
23096 | 260.00 | 2024-02-12 | 68 | 1 | 7 | Actual |
11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
29038 | 295.99 | 2024-07-14 | 68 | 2 | 13 | Actual |
5358 | 200.00 | 2022-09-14 | 68 | 6 | 7 | Budget |
12496 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Budget |
24512 | 11.40 | 2024-03-13 | 68 | 1 | 12 | Actual |
14224 | 51.82 | 2023-05-14 | 68 | 1 | 11 | Actual |
14041 | 252.00 | 2023-05-14 | 68 | 6 | 7 | Actual |
Generated 2025-06-13 13:27:54.815 UTC