[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 196 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
21652 | 180.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
9784 | 250.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
154 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
31205 | 230.55 | 2024-08-30 | 68 | 6 | 12 | Actual |
7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
8530 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
36990 | 169.68 | 2025-01-29 | 68 | 2 | 13 | Actual |
19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
7265 | 75.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
12543 | 220.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
18918 | 88.00 | 2023-09-30 | 68 | 3 | 6 | Actual |
Generated 2025-05-30 08:48:44.335 UTC