[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 183 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11841 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
34223 | 335.94 | 2024-12-01 | 68 | 1 | 8 | Actual |
4237 | 161.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
25223 | 251.09 | 2024-03-31 | 68 | 1 | 8 | Actual |
33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
1200 | 116.00 | 2022-06-01 | 68 | 6 | 3 | Actual |
2725 | 118.00 | 2022-07-02 | 68 | 1 | 6 | Actual |
12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
32865 | 123.00 | 2024-10-31 | 68 | 3 | 6 | Actual |
873 | 161.00 | 2022-05-01 | 68 | 6 | 7 | Actual |
1938 | 189.00 | 2022-06-01 | 68 | 1 | 7 | Actual |
8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
10492 | 210.00 | 2023-01-30 | 68 | 6 | 5 | Actual |
2774 | 40.00 | 2022-07-02 | 68 | 2 | 6 | Budget |
24220 | 228.36 | 2024-02-29 | 68 | 2 | 8 | Actual |
9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
29341 | 246.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
23959 | 78.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
814 | 243.00 | 2022-05-01 | 68 | 1 | 7 | Actual |
30911 | 316.24 | 2024-08-31 | 68 | 6 | 8 | Actual |
12745 | 132.00 | 2023-04-01 | 68 | 6 | 5 | Actual |
20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
36316 | 123.00 | 2025-01-30 | 68 | 4 | 6 | Actual |
34041 | 71.00 | 2024-12-01 | 68 | 5 | 6 | Actual |
11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
12543 | 220.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
11148 | 70.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
28799 | 22.04 | 2024-07-01 | 68 | 5 | 11 | Actual |
38383 | 264.00 | 2025-04-01 | 68 | 6 | 4 | Actual |
25809 | 309.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
11557 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
Generated 2025-05-31 03:16:38.813 UTC