[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 205 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
873 | 161.00 | 2022-04-30 | 68 | 6 | 7 | Actual |
5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
22240 | 198.05 | 2023-12-29 | 68 | 2 | 8 | Actual |
2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
9785 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
33875 | 304.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
20300 | 94.38 | 2023-10-31 | 68 | 1 | 11 | Actual |
5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
27479 | 137.45 | 2024-05-30 | 68 | 6 | 8 | Actual |
17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
Generated 2025-05-30 05:34:10.959 UTC