[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 450 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3244 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
2078 | 200.00 | 2022-06-01 | 68 | 1 | 8 | Budget |
22954 | 146.00 | 2024-01-30 | 68 | 3 | 6 | Actual |
1705 | 200.00 | 2022-06-01 | 68 | 3 | 6 | Budget |
9239 | 216.00 | 2022-12-30 | 68 | 6 | 4 | Actual |
31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
4891 | 200.00 | 2022-09-01 | 68 | 6 | 5 | Budget |
2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
10903 | 190.00 | 2023-01-30 | 68 | 1 | 7 | Actual |
26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
22594 | 345.00 | 2024-01-30 | 68 | 1 | 3 | Actual |
9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
15106 | 284.42 | 2023-06-01 | 68 | 1 | 8 | Actual |
5768 | 46.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
29899 | 90.12 | 2024-07-31 | 68 | 3 | 11 | Actual |
19381 | 24.16 | 2023-10-01 | 68 | 5 | 11 | Actual |
17466 | 6.08 | 2023-08-01 | 68 | 2 | 12 | Actual |
1996 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
14664 | 123.00 | 2023-06-01 | 68 | 6 | 4 | Actual |
15281 | 29.48 | 2023-06-01 | 68 | 3 | 11 | Actual |
30254 | 363.00 | 2024-08-31 | 68 | 1 | 3 | Actual |
35964 | 254.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
3767 | 152.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
15610 | 127.00 | 2023-07-02 | 68 | 1 | 4 | Actual |
34543 | 160.34 | 2024-12-01 | 68 | 1 | 12 | Actual |
24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
35495 | 158.21 | 2024-12-30 | 68 | 1 | 11 | Actual |
16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
Generated 2025-05-31 19:37:11.589 UTC