[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
12416 | 98.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
18500 | 18.84 | 2023-08-31 | 68 | 6 | 12 | Actual |
6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
33454 | 179.49 | 2024-10-30 | 68 | 6 | 12 | Actual |
19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
5069 | 105.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
Generated 2025-05-30 22:17:46.725 UTC