[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 153 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
1655 | 31.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
5068 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
21738 | 182.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
1996 | 200.00 | 2022-05-31 | 68 | 6 | 7 | Budget |
675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
37326 | 246.00 | 2025-02-28 | 68 | 6 | 5 | Actual |
17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
14871 | 134.00 | 2023-05-31 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
18944 | 66.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
Generated 2025-05-30 14:04:27.274 UTC