[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
9648 | 50.00 | 2022-12-28 | 68 | 5 | 6 | Budget |
9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
9321 | 168.00 | 2022-12-28 | 68 | 1 | 5 | Actual |
12086 | 112.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 15:55:14.730 UTC