[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 354 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
29220 | 77.00 | 2024-08-01 | 68 | 7 | 3 | Actual |
38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
18322 | 37.99 | 2023-09-02 | 68 | 3 | 11 | Actual |
2265 | 154.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
2973 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
36990 | 169.68 | 2025-01-31 | 68 | 2 | 13 | Actual |
20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
26353 | 298.06 | 2024-05-01 | 68 | 6 | 8 | Actual |
36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
14 | 100.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
Generated 2025-06-02 00:05:56.071 UTC