[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1070 > < TAKE 64 >
33 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39207 | 213.53 | 2025-04-07 | 68 | 6 | 12 | Actual |
5300 | 128.00 | 2022-09-07 | 68 | 1 | 7 | Actual |
260 | 133.00 | 2022-05-07 | 68 | 6 | 4 | Actual |
27183 | 167.00 | 2024-06-06 | 68 | 3 | 6 | Actual |
8059 | 200.00 | 2022-12-08 | 68 | 1 | 4 | Budget |
32810 | 116.00 | 2024-11-06 | 68 | 1 | 6 | Actual |
9842 | 96.00 | 2023-01-05 | 68 | 6 | 7 | Actual |
3629 | 100.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
33749 | 324.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
12416 | 98.00 | 2023-04-07 | 68 | 6 | 3 | Actual |
39000 | 90.12 | 2025-04-07 | 68 | 3 | 11 | Actual |
25040 | 41.00 | 2024-04-06 | 68 | 5 | 6 | Actual |
23509 | 7.14 | 2024-02-05 | 68 | 1 | 12 | Actual |
1385 | 100.00 | 2022-06-07 | 68 | 6 | 4 | Budget |
2916 | 57.00 | 2022-07-08 | 68 | 5 | 6 | Actual |
36142 | 365.00 | 2025-02-05 | 68 | 1 | 5 | Actual |
1858 | 94.00 | 2022-06-07 | 68 | 6 | 6 | Actual |
14 | 100.00 | 2022-05-07 | 68 | 1 | 3 | Budget |
37385 | 102.00 | 2025-03-07 | 68 | 1 | 6 | Actual |
14603 | 36.00 | 2023-06-07 | 68 | 7 | 3 | Actual |
5359 | 108.00 | 2022-09-07 | 68 | 6 | 7 | Actual |
17238 | 51.82 | 2023-08-07 | 68 | 1 | 11 | Actual |
36022 | 72.00 | 2025-02-05 | 68 | 7 | 3 | Actual |
12970 | 80.00 | 2023-04-07 | 68 | 4 | 6 | Budget |
15737 | 101.00 | 2023-07-08 | 68 | 6 | 5 | Actual |
13889 | 67.00 | 2023-05-07 | 68 | 4 | 6 | Actual |
27037 | 302.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
18678 | 155.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
23752 | 130.00 | 2024-03-06 | 68 | 6 | 4 | Actual |
956 | 200.00 | 2022-05-07 | 68 | 1 | 8 | Budget |
33571 | 201.26 | 2024-11-06 | 68 | 6 | 13 | Actual |
10297 | 200.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
6939 | 200.00 | 2022-11-07 | 68 | 1 | 4 | Budget |
Generated 2025-06-06 15:23:51.187 UTC