[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38114 | 148.62 | 2025-02-20 | 68 | 1 | 13 | Actual |
4890 | 119.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
6343 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
154 | 30.00 | 2022-04-22 | 68 | 7 | 3 | Budget |
1997 | 196.00 | 2022-05-23 | 68 | 6 | 7 | Actual |
35841 | 211.78 | 2024-12-21 | 68 | 2 | 13 | Actual |
30079 | 149.70 | 2024-07-22 | 68 | 6 | 12 | Actual |
20528 | 6.08 | 2023-10-23 | 68 | 2 | 12 | Actual |
4179 | 200.00 | 2022-07-23 | 68 | 1 | 7 | Budget |
17859 | 116.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
29872 | 40.12 | 2024-07-22 | 68 | 2 | 11 | Actual |
3630 | 140.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
2324 | 88.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
9785 | 200.00 | 2022-12-21 | 68 | 1 | 7 | Budget |
18322 | 37.99 | 2023-08-23 | 68 | 3 | 11 | Actual |
25904 | 189.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
259 | 100.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
28280 | 162.00 | 2024-06-22 | 68 | 1 | 6 | Actual |
9602 | 75.00 | 2022-12-21 | 68 | 4 | 6 | Actual |
9704 | 68.00 | 2022-12-21 | 68 | 6 | 6 | Actual |
3944 | 88.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
955 | 292.00 | 2022-04-22 | 68 | 1 | 8 | Actual |
5440 | 246.54 | 2022-08-23 | 68 | 1 | 8 | Actual |
5116 | 80.00 | 2022-08-23 | 68 | 4 | 6 | Budget |
38141 | 197.75 | 2025-02-20 | 68 | 2 | 13 | Actual |
32414 | 150.38 | 2024-09-21 | 68 | 2 | 13 | Actual |
21949 | 35.00 | 2023-12-21 | 68 | 2 | 6 | Actual |
24720 | 44.00 | 2024-03-22 | 68 | 7 | 3 | Actual |
13 | 132.00 | 2022-04-22 | 68 | 1 | 3 | Actual |
13157 | 200.00 | 2023-03-23 | 68 | 1 | 7 | Budget |
12544 | 200.00 | 2023-03-23 | 68 | 1 | 4 | Budget |
24874 | 142.00 | 2024-03-22 | 68 | 6 | 5 | Actual |
Generated 2025-05-22 03:19:59.051 UTC