[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 690 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
16434 | 7.14 | 2023-07-13 | 68 | 2 | 12 | Actual |
28952 | 157.15 | 2024-07-12 | 68 | 6 | 12 | Actual |
5116 | 80.00 | 2022-09-12 | 68 | 4 | 6 | Budget |
8483 | 113.00 | 2022-12-13 | 68 | 4 | 6 | Actual |
3114 | 200.00 | 2022-07-13 | 68 | 6 | 7 | Budget |
31883 | 442.00 | 2024-10-11 | 68 | 1 | 7 | Actual |
20209 | 228.36 | 2023-11-12 | 68 | 2 | 8 | Actual |
11367 | 23.00 | 2023-03-12 | 68 | 7 | 3 | Actual |
24570 | 9.27 | 2024-03-11 | 68 | 6 | 12 | Actual |
10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
14130 | 182.90 | 2023-05-12 | 68 | 2 | 8 | Actual |
29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
19706 | 234.00 | 2023-11-12 | 68 | 1 | 4 | Actual |
16967 | 68.00 | 2023-08-12 | 68 | 6 | 6 | Actual |
12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
17766 | 135.00 | 2023-09-12 | 68 | 1 | 5 | Actual |
21652 | 180.00 | 2024-01-10 | 68 | 6 | 3 | Actual |
4690 | 200.00 | 2022-09-12 | 68 | 1 | 4 | Budget |
10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
17914 | 126.00 | 2023-09-12 | 68 | 3 | 6 | Actual |
21356 | 44.38 | 2023-12-13 | 68 | 2 | 11 | Actual |
13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
6940 | 286.00 | 2022-11-12 | 68 | 1 | 4 | Actual |
36754 | 37.99 | 2025-02-10 | 68 | 5 | 11 | Actual |
6096 | 100.00 | 2022-10-12 | 68 | 1 | 6 | Actual |
7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
17380 | 67.78 | 2023-08-12 | 68 | 6 | 11 | Actual |
36872 | 28.42 | 2025-02-10 | 68 | 2 | 12 | Actual |
12969 | 82.00 | 2023-04-12 | 68 | 4 | 6 | Actual |
Generated 2025-06-12 02:08:18.970 UTC