[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 486 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12274 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
12355 | 154.00 | 2023-04-03 | 68 | 1 | 3 | Actual |
23391 | 53.95 | 2024-02-01 | 68 | 4 | 11 | Actual |
20122 | 152.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
7314 | 100.00 | 2022-11-03 | 68 | 3 | 6 | Budget |
15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
35695 | 91.19 | 2025-01-01 | 68 | 1 | 12 | Actual |
20862 | 203.00 | 2023-12-04 | 68 | 6 | 5 | Actual |
14102 | 246.54 | 2023-05-03 | 68 | 1 | 8 | Actual |
34451 | 37.99 | 2024-12-03 | 68 | 5 | 11 | Actual |
732 | 109.00 | 2022-05-03 | 68 | 6 | 6 | Actual |
31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
2774 | 40.00 | 2022-07-04 | 68 | 2 | 6 | Budget |
8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
25371 | 13.53 | 2024-04-02 | 68 | 2 | 11 | Actual |
28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
2266 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
29752 | 202.60 | 2024-08-02 | 68 | 2 | 8 | Actual |
27446 | 231.39 | 2024-06-02 | 68 | 2 | 8 | Actual |
37466 | 74.00 | 2025-03-03 | 68 | 4 | 6 | Actual |
10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
4971 | 123.00 | 2022-09-03 | 68 | 1 | 6 | Actual |
23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
Generated 2025-06-02 14:30:07.327 UTC