[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 571 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
2185 | 158.66 | 2022-06-04 | 68 | 6 | 8 | Actual |
15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
26735 | 141.61 | 2024-05-03 | 68 | 2 | 13 | Actual |
31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
32751 | 339.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
24339 | 25.23 | 2024-03-03 | 68 | 2 | 11 | Actual |
25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
2507 | 100.00 | 2022-07-05 | 68 | 6 | 4 | Budget |
33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
24960 | 15.00 | 2024-04-03 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
Generated 2025-06-03 12:14:08.035 UTC