[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1071 > < TAKE 62 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2869 | 113.00 | 2022-07-16 | 68 | 4 | 6 | Actual |
23718 | 195.00 | 2024-03-14 | 68 | 1 | 4 | Actual |
38263 | 273.00 | 2025-04-15 | 68 | 6 | 3 | Actual |
1144 | 100.00 | 2022-06-15 | 68 | 1 | 3 | Budget |
12416 | 98.00 | 2023-04-15 | 68 | 6 | 3 | Actual |
4236 | 200.00 | 2022-08-15 | 68 | 6 | 7 | Budget |
18558 | 336.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
30970 | 127.36 | 2024-09-14 | 68 | 1 | 11 | Actual |
34721 | 190.73 | 2024-12-15 | 68 | 6 | 13 | Actual |
32123 | 57.14 | 2024-10-14 | 68 | 2 | 11 | Actual |
6940 | 286.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
14545 | 253.00 | 2023-06-15 | 68 | 6 | 3 | Actual |
13531 | 231.00 | 2023-05-15 | 68 | 6 | 3 | Actual |
32295 | 85.87 | 2024-10-14 | 68 | 1 | 12 | Actual |
3895 | 65.00 | 2022-08-15 | 68 | 2 | 6 | Actual |
21529 | 11.40 | 2023-12-16 | 68 | 1 | 12 | Actual |
20770 | 124.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
22594 | 345.00 | 2024-02-13 | 68 | 1 | 3 | Actual |
38114 | 148.62 | 2025-03-15 | 68 | 1 | 13 | Actual |
33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
28221 | 246.00 | 2024-07-15 | 68 | 6 | 5 | Actual |
27418 | 510.18 | 2024-06-14 | 68 | 1 | 8 | Actual |
2973 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
24720 | 44.00 | 2024-04-14 | 68 | 7 | 3 | Actual |
3848 | 100.00 | 2022-08-15 | 68 | 1 | 6 | Budget |
10573 | 100.00 | 2023-02-13 | 68 | 1 | 6 | Budget |
29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
627 | 82.00 | 2022-05-15 | 68 | 4 | 6 | Actual |
29573 | 125.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
25130 | 264.00 | 2024-04-14 | 68 | 1 | 7 | Actual |
18349 | 48.63 | 2023-09-15 | 68 | 4 | 11 | Actual |
Generated 2025-06-14 10:09:50.190 UTC