[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 416 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36872 | 28.42 | 2025-01-21 | 68 | 2 | 12 | Actual |
14664 | 123.00 | 2023-05-23 | 68 | 6 | 4 | Actual |
19972 | 50.00 | 2023-10-23 | 68 | 4 | 6 | Actual |
2078 | 200.00 | 2022-05-23 | 68 | 1 | 8 | Budget |
23985 | 50.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
6240 | 80.00 | 2022-09-22 | 68 | 4 | 6 | Budget |
483 | 78.00 | 2022-04-22 | 68 | 1 | 6 | Actual |
7361 | 100.00 | 2022-10-23 | 68 | 4 | 6 | Budget |
1385 | 100.00 | 2022-05-23 | 68 | 6 | 4 | Budget |
13405 | 70.00 | 2023-03-23 | 68 | 6 | 8 | Budget |
19213 | 122.30 | 2023-09-22 | 68 | 6 | 8 | Actual |
23718 | 195.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
12496 | 30.00 | 2023-03-23 | 68 | 7 | 3 | Budget |
6892 | 30.00 | 2022-10-23 | 68 | 7 | 3 | Budget |
2507 | 100.00 | 2022-06-23 | 68 | 6 | 4 | Budget |
19499 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
38616 | 66.00 | 2025-03-23 | 68 | 4 | 6 | Actual |
26353 | 298.06 | 2024-04-21 | 68 | 6 | 8 | Actual |
29070 | 113.53 | 2024-06-22 | 68 | 6 | 13 | Actual |
37079 | 479.00 | 2025-02-20 | 68 | 1 | 3 | Actual |
25904 | 189.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
4039 | 50.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
27418 | 510.18 | 2024-05-22 | 68 | 1 | 8 | Actual |
34251 | 279.87 | 2024-11-22 | 68 | 2 | 8 | Actual |
34223 | 335.94 | 2024-11-22 | 68 | 1 | 8 | Actual |
10355 | 120.00 | 2023-01-21 | 68 | 6 | 4 | Actual |
19354 | 35.87 | 2023-09-22 | 68 | 4 | 11 | Actual |
38766 | 187.00 | 2025-03-23 | 68 | 6 | 7 | Actual |
2452 | 280.00 | 2022-06-23 | 68 | 1 | 4 | Budget |
23752 | 130.00 | 2024-02-20 | 68 | 6 | 4 | Actual |
22807 | 140.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
25284 | 152.60 | 2024-03-22 | 68 | 6 | 8 | Actual |
Generated 2025-05-22 07:50:42.898 UTC