[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1071 > < TAKE 240 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37412 | 52.00 | 2025-03-12 | 68 | 2 | 6 | Actual |
13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
25343 | 57.14 | 2024-04-11 | 68 | 1 | 11 | Actual |
72 | 76.00 | 2022-05-12 | 68 | 6 | 3 | Actual |
13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
28009 | 263.00 | 2024-07-12 | 68 | 6 | 3 | Actual |
10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
9240 | 200.00 | 2023-01-10 | 68 | 6 | 4 | Budget |
8339 | 100.00 | 2022-12-13 | 68 | 1 | 6 | Budget |
1997 | 196.00 | 2022-06-12 | 68 | 6 | 7 | Actual |
31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
24366 | 32.67 | 2024-03-11 | 68 | 3 | 11 | Actual |
17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
37524 | 110.00 | 2025-03-12 | 68 | 6 | 6 | Actual |
7466 | 82.00 | 2022-11-12 | 68 | 6 | 6 | Actual |
3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
17940 | 53.00 | 2023-09-12 | 68 | 4 | 6 | Actual |
18500 | 18.84 | 2023-09-12 | 68 | 6 | 12 | Actual |
1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
25843 | 152.00 | 2024-05-11 | 68 | 6 | 4 | Actual |
3992 | 80.00 | 2022-08-12 | 68 | 4 | 6 | Budget |
Generated 2025-06-11 04:10:22.569 UTC