[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 173 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
8668 | 176.00 | 2022-11-30 | 68 | 1 | 7 | Actual |
16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
12355 | 154.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
7686 | 234.42 | 2022-10-30 | 68 | 1 | 8 | Actual |
4237 | 161.00 | 2022-07-30 | 68 | 6 | 7 | Actual |
11698 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
Generated 2025-05-29 15:38:18.430 UTC