[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1067 > < TAKE 1000
36 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
26859 | 270.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
34933 | 325.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
28690 | 165.66 | 2024-07-02 | 68 | 1 | 11 | Actual |
956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
18944 | 66.00 | 2023-10-02 | 68 | 4 | 6 | Actual |
38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
10821 | 100.00 | 2023-01-31 | 68 | 6 | 6 | Budget |
32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
814 | 243.00 | 2022-05-02 | 68 | 1 | 7 | Actual |
22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
11042 | 200.00 | 2023-01-31 | 68 | 1 | 8 | Budget |
32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
24840 | 122.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
4972 | 100.00 | 2022-09-02 | 68 | 1 | 6 | Budget |
Generated 2025-06-01 19:40:00.237 UTC