[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 624 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26708 | 67.92 | 2024-05-20 | 68 | 1 | 13 | Actual |
29926 | 83.74 | 2024-08-20 | 68 | 4 | 11 | Actual |
26616 | 12.46 | 2024-05-20 | 68 | 1 | 12 | Actual |
6566 | 200.00 | 2022-10-21 | 68 | 1 | 8 | Budget |
8914 | 82.90 | 2022-12-22 | 68 | 6 | 8 | Actual |
35931 | 441.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
22954 | 146.00 | 2024-02-19 | 68 | 3 | 6 | Actual |
7604 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
33571 | 201.26 | 2024-11-20 | 68 | 6 | 13 | Actual |
24042 | 94.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
35316 | 234.00 | 2025-01-19 | 68 | 6 | 7 | Actual |
11745 | 70.00 | 2023-03-21 | 68 | 2 | 6 | Actual |
4891 | 200.00 | 2022-09-21 | 68 | 6 | 5 | Budget |
1799 | 60.00 | 2022-06-21 | 68 | 5 | 6 | Budget |
15903 | 73.00 | 2023-07-22 | 68 | 5 | 6 | Actual |
26026 | 24.00 | 2024-05-20 | 68 | 2 | 6 | Actual |
7546 | 280.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
12826 | 100.00 | 2023-04-21 | 68 | 1 | 6 | Budget |
12027 | 128.00 | 2023-03-21 | 68 | 1 | 7 | Actual |
22445 | 61.40 | 2024-01-19 | 68 | 6 | 11 | Actual |
17707 | 158.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
14757 | 114.00 | 2023-06-21 | 68 | 6 | 5 | Actual |
16769 | 180.00 | 2023-08-21 | 68 | 6 | 5 | Actual |
38321 | 45.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
25484 | 62.46 | 2024-04-20 | 68 | 6 | 11 | Actual |
36342 | 59.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
21002 | 77.00 | 2023-12-22 | 68 | 4 | 6 | Actual |
3441 | 70.00 | 2022-08-21 | 68 | 6 | 3 | Budget |
6754 | 195.00 | 2022-11-21 | 68 | 1 | 3 | Actual |
31085 | 123.10 | 2024-09-20 | 68 | 6 | 11 | Actual |
1467 | 200.00 | 2022-06-21 | 68 | 1 | 5 | Budget |
33989 | 105.00 | 2024-12-21 | 68 | 3 | 6 | Actual |
Generated 2025-06-20 23:34:46.272 UTC