[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 394 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
24011 | 55.00 | 2024-03-03 | 68 | 5 | 6 | Actual |
37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
7604 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
1467 | 200.00 | 2022-06-04 | 68 | 1 | 5 | Budget |
23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
1144 | 100.00 | 2022-06-04 | 68 | 1 | 3 | Budget |
6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
10170 | 74.00 | 2023-02-02 | 68 | 6 | 3 | Actual |
9134 | 26.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
26825 | 255.00 | 2024-06-03 | 68 | 1 | 3 | Actual |
36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
30615 | 87.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
32095 | 166.72 | 2024-10-03 | 68 | 1 | 11 | Actual |
19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
30641 | 76.00 | 2024-09-03 | 68 | 4 | 6 | Actual |
29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
37466 | 74.00 | 2025-03-04 | 68 | 4 | 6 | Actual |
1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
Generated 2025-06-03 17:43:28.852 UTC