[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 686 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
1526 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
12086 | 112.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
36990 | 169.68 | 2025-02-02 | 68 | 2 | 13 | Actual |
37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
32123 | 57.14 | 2024-10-03 | 68 | 2 | 11 | Actual |
8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
36050 | 551.00 | 2025-02-02 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
3630 | 140.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
14757 | 114.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
11149 | 98.05 | 2023-02-02 | 68 | 6 | 8 | Actual |
21115 | 250.00 | 2023-12-05 | 68 | 1 | 7 | Actual |
14897 | 41.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
30165 | 169.68 | 2024-08-03 | 68 | 2 | 13 | Actual |
7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
32036 | 243.51 | 2024-10-03 | 68 | 6 | 8 | Actual |
15796 | 80.00 | 2023-07-05 | 68 | 1 | 6 | Actual |
15737 | 101.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
Generated 2025-06-03 18:37:10.133 UTC