[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 339 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
10297 | 200.00 | 2023-01-27 | 68 | 1 | 4 | Budget |
35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
27538 | 194.38 | 2024-05-28 | 68 | 1 | 11 | Actual |
3992 | 80.00 | 2022-07-29 | 68 | 4 | 6 | Budget |
10902 | 200.00 | 2023-01-27 | 68 | 1 | 7 | Budget |
30757 | 315.00 | 2024-08-28 | 68 | 1 | 7 | Actual |
28095 | 380.00 | 2024-06-28 | 68 | 1 | 4 | Actual |
27183 | 167.00 | 2024-05-28 | 68 | 3 | 6 | Actual |
14723 | 173.00 | 2023-05-29 | 68 | 1 | 5 | Actual |
5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
15903 | 73.00 | 2023-06-29 | 68 | 5 | 6 | Actual |
6344 | 62.00 | 2022-09-28 | 68 | 6 | 6 | Actual |
14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
9704 | 68.00 | 2022-12-27 | 68 | 6 | 6 | Actual |
16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
32717 | 302.00 | 2024-10-28 | 68 | 1 | 5 | Actual |
38886 | 219.27 | 2025-03-29 | 68 | 6 | 8 | Actual |
11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
8339 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
28361 | 112.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
32658 | 252.00 | 2024-10-28 | 68 | 6 | 4 | Actual |
1466 | 189.00 | 2022-05-29 | 68 | 1 | 5 | Actual |
23811 | 162.00 | 2024-02-26 | 68 | 1 | 5 | Actual |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
33989 | 105.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
25164 | 207.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
Generated 2025-05-28 15:50:27.177 UTC