[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1071 > < TAKE 120 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3569 | 231.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
1467 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
6565 | 369.27 | 2022-10-11 | 68 | 1 | 8 | Actual |
21236 | 182.90 | 2023-12-12 | 68 | 2 | 8 | Actual |
18148 | 205.63 | 2023-09-11 | 68 | 1 | 8 | Actual |
9555 | 117.00 | 2023-01-09 | 68 | 3 | 6 | Actual |
37903 | 24.16 | 2025-03-11 | 68 | 5 | 11 | Actual |
17707 | 158.00 | 2023-09-11 | 68 | 6 | 4 | Actual |
11794 | 176.00 | 2023-03-11 | 68 | 3 | 6 | Actual |
14757 | 114.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
1280 | 30.00 | 2022-06-11 | 68 | 7 | 3 | Budget |
16407 | 9.27 | 2023-07-12 | 68 | 1 | 12 | Actual |
9842 | 96.00 | 2023-01-09 | 68 | 6 | 7 | Actual |
3055 | 200.00 | 2022-07-12 | 68 | 1 | 7 | Budget |
8259 | 161.00 | 2022-12-12 | 68 | 6 | 5 | Actual |
21977 | 125.00 | 2024-01-09 | 68 | 3 | 6 | Actual |
20088 | 242.00 | 2023-11-11 | 68 | 1 | 7 | Actual |
13298 | 260.18 | 2023-04-11 | 68 | 1 | 8 | Actual |
37582 | 288.00 | 2025-03-11 | 68 | 1 | 7 | Actual |
35577 | 96.51 | 2025-01-09 | 68 | 4 | 11 | Actual |
19798 | 248.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
33629 | 441.00 | 2024-12-11 | 68 | 1 | 3 | Actual |
26293 | 425.33 | 2024-05-10 | 68 | 1 | 8 | Actual |
36673 | 96.51 | 2025-02-09 | 68 | 2 | 11 | Actual |
30046 | 26.29 | 2024-08-10 | 68 | 2 | 12 | Actual |
35550 | 96.51 | 2025-01-09 | 68 | 3 | 11 | Actual |
5955 | 192.00 | 2022-10-11 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-10 | 68 | 6 | 3 | Actual |
9601 | 100.00 | 2023-01-09 | 68 | 4 | 6 | Budget |
33513 | 95.99 | 2024-11-10 | 68 | 1 | 13 | Actual |
33540 | 190.73 | 2024-11-10 | 68 | 2 | 13 | Actual |
5439 | 200.00 | 2022-09-11 | 68 | 1 | 8 | Budget |
Generated 2025-06-10 19:53:08.513 UTC