[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 443 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17674 | 245.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
154 | 30.00 | 2022-04-24 | 68 | 7 | 3 | Budget |
20209 | 228.36 | 2023-10-25 | 68 | 2 | 8 | Actual |
7685 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
6892 | 30.00 | 2022-10-25 | 68 | 7 | 3 | Budget |
5816 | 216.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
3847 | 135.00 | 2022-07-25 | 68 | 1 | 6 | Actual |
18267 | 80.55 | 2023-08-25 | 68 | 1 | 11 | Actual |
2726 | 100.00 | 2022-06-25 | 68 | 1 | 6 | Budget |
5627 | 154.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
19587 | 435.00 | 2023-10-25 | 68 | 1 | 3 | Actual |
27037 | 302.00 | 2024-05-24 | 68 | 1 | 5 | Actual |
12604 | 200.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
24662 | 190.00 | 2024-03-24 | 68 | 6 | 3 | Actual |
1857 | 100.00 | 2022-05-25 | 68 | 6 | 6 | Budget |
10764 | 40.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
11945 | 123.00 | 2023-02-22 | 68 | 6 | 6 | Actual |
3382 | 100.00 | 2022-07-25 | 68 | 1 | 3 | Budget |
6286 | 49.00 | 2022-09-24 | 68 | 5 | 6 | Actual |
955 | 292.00 | 2022-04-24 | 68 | 1 | 8 | Actual |
10903 | 190.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
7932 | 84.00 | 2022-11-25 | 68 | 6 | 3 | Actual |
17320 | 39.06 | 2023-07-25 | 68 | 4 | 11 | Actual |
4503 | 121.00 | 2022-08-25 | 68 | 1 | 3 | Actual |
17554 | 304.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
31205 | 230.55 | 2024-08-24 | 68 | 6 | 12 | Actual |
5115 | 91.00 | 2022-08-25 | 68 | 4 | 6 | Actual |
34484 | 160.34 | 2024-11-24 | 68 | 6 | 11 | Actual |
17800 | 158.00 | 2023-08-25 | 68 | 6 | 5 | Actual |
30196 | 211.78 | 2024-07-24 | 68 | 6 | 13 | Actual |
30018 | 117.78 | 2024-07-24 | 68 | 1 | 12 | Actual |
23811 | 162.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
Generated 2025-05-24 22:28:39.174 UTC