[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
28280 | 162.00 | 2024-06-29 | 68 | 1 | 6 | Actual |
11616 | 136.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
8484 | 100.00 | 2022-11-30 | 68 | 4 | 6 | Budget |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
23811 | 162.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
27739 | 153.95 | 2024-05-29 | 68 | 1 | 12 | Actual |
4317 | 234.42 | 2022-07-30 | 68 | 1 | 8 | Actual |
25843 | 152.00 | 2024-04-28 | 68 | 6 | 4 | Actual |
38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
15013 | 336.00 | 2023-05-30 | 68 | 1 | 7 | Actual |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
9133 | 30.00 | 2022-12-28 | 68 | 7 | 3 | Budget |
Generated 2025-05-29 08:45:52.978 UTC