[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 139 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33274 | 50.76 | 2024-10-31 | 68 | 3 | 11 | Actual |
10671 | 200.00 | 2023-01-30 | 68 | 3 | 6 | Budget |
25938 | 227.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
6014 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
1607 | 99.00 | 2022-06-01 | 68 | 1 | 6 | Actual |
19272 | 57.14 | 2023-10-01 | 68 | 1 | 11 | Actual |
30079 | 149.70 | 2024-07-31 | 68 | 6 | 12 | Actual |
37113 | 315.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
17380 | 67.78 | 2023-08-01 | 68 | 6 | 11 | Actual |
38825 | 414.73 | 2025-04-01 | 68 | 1 | 8 | Actual |
15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
14757 | 114.00 | 2023-06-01 | 68 | 6 | 5 | Actual |
1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
33007 | 357.00 | 2024-10-31 | 68 | 1 | 7 | Actual |
33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
33513 | 95.99 | 2024-10-31 | 68 | 1 | 13 | Actual |
4097 | 90.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
12969 | 82.00 | 2023-04-01 | 68 | 4 | 6 | Actual |
342 | 152.00 | 2022-05-01 | 68 | 1 | 5 | Actual |
8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
6240 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
17646 | 54.00 | 2023-09-01 | 68 | 7 | 3 | Actual |
Generated 2025-05-31 21:58:27.626 UTC