[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 149 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
1004 | 80.00 | 2022-05-02 | 68 | 2 | 8 | Budget |
1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
38886 | 219.27 | 2025-04-02 | 68 | 6 | 8 | Actual |
26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 20:40:42.367 UTC