[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 422 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5627 | 154.00 | 2022-09-25 | 68 | 1 | 3 | Actual |
3300 | 70.00 | 2022-06-26 | 68 | 6 | 8 | Budget |
15226 | 60.33 | 2023-05-26 | 68 | 1 | 11 | Actual |
21949 | 35.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
3945 | 100.00 | 2022-07-26 | 68 | 3 | 6 | Budget |
22003 | 88.00 | 2023-12-24 | 68 | 4 | 6 | Actual |
14454 | 14.59 | 2023-04-25 | 68 | 6 | 12 | Actual |
5954 | 200.00 | 2022-09-25 | 68 | 1 | 5 | Budget |
2823 | 200.00 | 2022-06-26 | 68 | 3 | 6 | Budget |
17266 | 32.67 | 2023-07-26 | 68 | 2 | 11 | Actual |
30998 | 40.12 | 2024-08-25 | 68 | 2 | 11 | Actual |
5300 | 128.00 | 2022-08-26 | 68 | 1 | 7 | Actual |
260 | 133.00 | 2022-04-25 | 68 | 6 | 4 | Actual |
33099 | 488.97 | 2024-10-25 | 68 | 1 | 8 | Actual |
3992 | 80.00 | 2022-07-26 | 68 | 4 | 6 | Budget |
13017 | 65.00 | 2023-03-26 | 68 | 5 | 6 | Actual |
14338 | 34.80 | 2023-04-25 | 68 | 6 | 11 | Actual |
23985 | 50.00 | 2024-02-23 | 68 | 4 | 6 | Actual |
4562 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Actual |
20736 | 191.00 | 2023-11-26 | 68 | 1 | 4 | Actual |
14871 | 134.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
12826 | 100.00 | 2023-03-26 | 68 | 1 | 6 | Budget |
10169 | 90.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
19587 | 435.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
2265 | 154.00 | 2022-06-26 | 68 | 1 | 3 | Actual |
36050 | 551.00 | 2025-01-24 | 68 | 1 | 4 | Actual |
28335 | 185.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
33989 | 105.00 | 2024-11-25 | 68 | 3 | 6 | Actual |
12087 | 100.00 | 2023-02-23 | 68 | 6 | 7 | Budget |
6614 | 134.42 | 2022-09-25 | 68 | 2 | 8 | Actual |
1656 | 40.00 | 2022-05-26 | 68 | 2 | 6 | Budget |
7079 | 140.00 | 2022-10-26 | 68 | 1 | 5 | Actual |
Generated 2025-05-26 02:59:42.715 UTC