[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9972 | 160.18 | 2022-12-27 | 68 | 2 | 8 | Actual |
1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
36645 | 216.72 | 2025-01-27 | 68 | 1 | 11 | Actual |
1751 | 137.00 | 2022-05-29 | 68 | 4 | 6 | Actual |
6425 | 200.00 | 2022-09-28 | 68 | 1 | 7 | Budget |
32596 | 68.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
10355 | 120.00 | 2023-01-27 | 68 | 6 | 4 | Actual |
31414 | 168.00 | 2024-09-27 | 68 | 6 | 3 | Actual |
23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
25781 | 63.00 | 2024-04-27 | 68 | 7 | 3 | Actual |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
11475 | 200.00 | 2023-02-26 | 68 | 6 | 4 | Budget |
9843 | 200.00 | 2022-12-27 | 68 | 6 | 7 | Budget |
19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
11230 | 169.00 | 2023-02-26 | 68 | 1 | 3 | Actual |
23038 | 79.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
22003 | 88.00 | 2023-12-27 | 68 | 4 | 6 | Actual |
201 | 264.00 | 2022-04-28 | 68 | 1 | 4 | Actual |
32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
956 | 200.00 | 2022-04-28 | 68 | 1 | 8 | Budget |
8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
31052 | 100.76 | 2024-08-28 | 68 | 4 | 11 | Actual |
2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
4038 | 39.00 | 2022-07-29 | 68 | 5 | 6 | Actual |
5162 | 50.00 | 2022-08-29 | 68 | 5 | 6 | Budget |
14631 | 152.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-28 17:03:01.587 UTC