[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1073 > < TAKE 768 >
30 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10356 | 200.00 | 2023-02-11 | 68 | 6 | 4 | Budget |
30138 | 106.52 | 2024-08-12 | 68 | 1 | 13 | Actual |
7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
31380 | 446.00 | 2024-10-12 | 68 | 1 | 3 | Actual |
37794 | 133.74 | 2025-03-13 | 68 | 1 | 11 | Actual |
29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
17800 | 158.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
37113 | 315.00 | 2025-03-13 | 68 | 6 | 3 | Actual |
5439 | 200.00 | 2022-09-13 | 68 | 1 | 8 | Budget |
9703 | 100.00 | 2023-01-11 | 68 | 6 | 6 | Budget |
12873 | 39.00 | 2023-04-13 | 68 | 2 | 6 | Actual |
25164 | 207.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
24874 | 142.00 | 2024-04-12 | 68 | 6 | 5 | Actual |
33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
19620 | 264.00 | 2023-11-13 | 68 | 6 | 3 | Actual |
8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
13619 | 203.00 | 2023-05-13 | 68 | 1 | 4 | Actual |
31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
16464 | 9.27 | 2023-07-14 | 68 | 6 | 12 | Actual |
37524 | 110.00 | 2025-03-13 | 68 | 6 | 6 | Actual |
22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
30408 | 325.00 | 2024-09-12 | 68 | 6 | 4 | Actual |
13297 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
Generated 2025-06-12 09:31:31.584 UTC