[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38732 | 240.00 | 2025-04-05 | 68 | 1 | 7 | Actual |
17320 | 39.06 | 2023-08-05 | 68 | 4 | 11 | Actual |
25425 | 34.80 | 2024-04-04 | 68 | 4 | 11 | Actual |
18295 | 12.46 | 2023-09-05 | 68 | 2 | 11 | Actual |
4891 | 200.00 | 2022-09-05 | 68 | 6 | 5 | Budget |
34992 | 270.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
31741 | 99.00 | 2024-10-04 | 68 | 3 | 6 | Actual |
38535 | 151.00 | 2025-04-05 | 68 | 1 | 6 | Actual |
32917 | 53.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
17380 | 67.78 | 2023-08-05 | 68 | 6 | 11 | Actual |
35873 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
6485 | 203.00 | 2022-10-05 | 68 | 6 | 7 | Actual |
17146 | 128.36 | 2023-08-05 | 68 | 2 | 8 | Actual |
37822 | 26.29 | 2025-03-05 | 68 | 2 | 11 | Actual |
20088 | 242.00 | 2023-11-05 | 68 | 1 | 7 | Actual |
19300 | 9.27 | 2023-10-05 | 68 | 2 | 11 | Actual |
16769 | 180.00 | 2023-08-05 | 68 | 6 | 5 | Actual |
24252 | 173.81 | 2024-03-04 | 68 | 6 | 8 | Actual |
3521 | 42.00 | 2022-08-05 | 68 | 7 | 3 | Actual |
3945 | 100.00 | 2022-08-05 | 68 | 3 | 6 | Budget |
14424 | 5.01 | 2023-05-05 | 68 | 2 | 12 | Actual |
35604 | 20.97 | 2025-01-03 | 68 | 5 | 11 | Actual |
9843 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
5627 | 154.00 | 2022-10-05 | 68 | 1 | 3 | Actual |
38321 | 45.00 | 2025-04-05 | 68 | 7 | 3 | Actual |
2324 | 88.00 | 2022-07-06 | 68 | 6 | 3 | Actual |
32865 | 123.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
13863 | 80.00 | 2023-05-05 | 68 | 3 | 6 | Actual |
23690 | 54.00 | 2024-03-04 | 68 | 7 | 3 | Actual |
10671 | 200.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
8857 | 80.00 | 2022-12-06 | 68 | 2 | 8 | Budget |
7408 | 43.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
Generated 2025-06-04 13:29:04.987 UTC