[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 539 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4890 | 119.00 | 2022-09-01 | 68 | 6 | 5 | Actual |
26649 | 14.59 | 2024-04-30 | 68 | 6 | 12 | Actual |
10902 | 200.00 | 2023-01-30 | 68 | 1 | 7 | Budget |
6892 | 30.00 | 2022-11-01 | 68 | 7 | 3 | Budget |
24100 | 216.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
202 | 280.00 | 2022-05-01 | 68 | 1 | 4 | Budget |
30346 | 86.00 | 2024-08-31 | 68 | 7 | 3 | Actual |
35140 | 167.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
35604 | 20.97 | 2024-12-30 | 68 | 5 | 11 | Actual |
31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
10670 | 176.00 | 2023-01-30 | 68 | 3 | 6 | Actual |
8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
6144 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
3992 | 80.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
24570 | 9.27 | 2024-02-29 | 68 | 6 | 12 | Actual |
19706 | 234.00 | 2023-11-01 | 68 | 1 | 4 | Actual |
20736 | 191.00 | 2023-12-02 | 68 | 1 | 4 | Actual |
15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
19529 | 13.53 | 2023-10-01 | 68 | 6 | 12 | Actual |
8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
12168 | 182.90 | 2023-03-01 | 68 | 1 | 8 | Actual |
7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
30791 | 204.00 | 2024-08-31 | 68 | 6 | 7 | Actual |
13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
33334 | 140.12 | 2024-10-31 | 68 | 6 | 11 | Actual |
7408 | 43.00 | 2022-11-01 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 09:52:19.545 UTC