[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1070 > < TAKE 120 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14163 | 198.05 | 2023-05-14 | 68 | 6 | 8 | Actual |
17380 | 67.78 | 2023-08-14 | 68 | 6 | 11 | Actual |
8858 | 110.17 | 2022-12-15 | 68 | 2 | 8 | Actual |
37021 | 211.78 | 2025-02-12 | 68 | 6 | 13 | Actual |
8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
14545 | 253.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
28745 | 126.29 | 2024-07-14 | 68 | 3 | 11 | Actual |
22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
13652 | 169.00 | 2023-05-14 | 68 | 6 | 4 | Actual |
17966 | 43.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
3195 | 279.87 | 2022-07-15 | 68 | 1 | 8 | Actual |
31767 | 73.00 | 2024-10-13 | 68 | 4 | 6 | Actual |
4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
7604 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Budget |
20030 | 81.00 | 2023-11-14 | 68 | 6 | 6 | Actual |
39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
28335 | 185.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
10249 | 33.00 | 2023-02-12 | 68 | 7 | 3 | Actual |
10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
25570 | 3.95 | 2024-04-13 | 68 | 2 | 12 | Actual |
8809 | 200.00 | 2022-12-15 | 68 | 1 | 8 | Budget |
25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
27799 | 145.44 | 2024-06-13 | 68 | 6 | 12 | Actual |
7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
5439 | 200.00 | 2022-09-14 | 68 | 1 | 8 | Budget |
25809 | 309.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
30079 | 149.70 | 2024-08-13 | 68 | 6 | 12 | Actual |
Generated 2025-06-14 00:32:28.029 UTC