[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 180 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11089 | 80.00 | 2023-01-29 | 68 | 2 | 8 | Budget |
13075 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
21710 | 50.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
2324 | 88.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
1200 | 116.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
2078 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
26917 | 105.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
1751 | 137.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
Generated 2025-05-30 05:19:41.048 UTC