[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1068 > < TAKE 960 >
35 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34370 | 30.55 | 2024-12-04 | 68 | 2 | 11 | Actual |
21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
15308 | 53.95 | 2023-06-04 | 68 | 4 | 11 | Actual |
27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
11698 | 100.00 | 2023-03-04 | 68 | 1 | 6 | Budget |
26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
9053 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
35224 | 116.00 | 2025-01-02 | 68 | 6 | 6 | Actual |
10356 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
27037 | 302.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
13017 | 65.00 | 2023-04-04 | 68 | 5 | 6 | Actual |
8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
39054 | 24.16 | 2025-04-04 | 68 | 5 | 11 | Actual |
4971 | 123.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
4179 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
27446 | 231.39 | 2024-06-03 | 68 | 2 | 8 | Actual |
7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
12495 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
22840 | 203.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
11041 | 314.72 | 2023-02-02 | 68 | 1 | 8 | Actual |
2265 | 154.00 | 2022-07-05 | 68 | 1 | 3 | Actual |
25484 | 62.46 | 2024-04-03 | 68 | 6 | 11 | Actual |
37385 | 102.00 | 2025-03-04 | 68 | 1 | 6 | Actual |
11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
2588 | 120.00 | 2022-07-05 | 68 | 1 | 5 | Actual |
30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
Generated 2025-06-03 18:49:34.229 UTC