[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 455 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
202 | 280.00 | 2022-04-28 | 68 | 1 | 4 | Budget |
5020 | 50.00 | 2022-08-29 | 68 | 2 | 6 | Budget |
27647 | 40.12 | 2024-05-28 | 68 | 5 | 11 | Actual |
26945 | 522.00 | 2024-05-28 | 68 | 1 | 4 | Actual |
8857 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
12086 | 112.00 | 2023-02-26 | 68 | 6 | 7 | Actual |
11148 | 70.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
39293 | 238.10 | 2025-03-29 | 68 | 2 | 13 | Actual |
27620 | 116.72 | 2024-05-28 | 68 | 4 | 11 | Actual |
16407 | 9.27 | 2023-06-29 | 68 | 1 | 12 | Actual |
27885 | 222.31 | 2024-05-28 | 68 | 2 | 13 | Actual |
6286 | 49.00 | 2022-09-28 | 68 | 5 | 6 | Actual |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
4971 | 123.00 | 2022-08-29 | 68 | 1 | 6 | Actual |
5068 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
22240 | 198.05 | 2023-12-27 | 68 | 2 | 8 | Actual |
32387 | 80.20 | 2024-09-27 | 68 | 1 | 13 | Actual |
1655 | 31.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
37994 | 98.63 | 2025-02-26 | 68 | 1 | 12 | Actual |
10821 | 100.00 | 2023-01-27 | 68 | 6 | 6 | Budget |
13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
6672 | 80.00 | 2022-09-28 | 68 | 6 | 8 | Budget |
38732 | 240.00 | 2025-03-29 | 68 | 1 | 7 | Actual |
1143 | 165.00 | 2022-05-29 | 68 | 1 | 3 | Actual |
25130 | 264.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
33247 | 100.76 | 2024-10-28 | 68 | 2 | 11 | Actual |
35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
21149 | 240.00 | 2023-11-29 | 68 | 6 | 7 | Actual |
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
35636 | 98.63 | 2024-12-27 | 68 | 6 | 11 | Actual |
25687 | 300.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
Generated 2025-05-28 18:50:07.157 UTC