[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 743 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
20976 | 111.00 | 2023-12-13 | 68 | 3 | 6 | Actual |
11041 | 314.72 | 2023-02-10 | 68 | 1 | 8 | Actual |
24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
37674 | 404.12 | 2025-03-12 | 68 | 1 | 8 | Actual |
2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
16828 | 120.00 | 2023-08-12 | 68 | 1 | 6 | Actual |
36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
10670 | 176.00 | 2023-02-10 | 68 | 3 | 6 | Actual |
5219 | 90.00 | 2022-09-12 | 68 | 6 | 6 | Budget |
29844 | 165.66 | 2024-08-11 | 68 | 1 | 11 | Actual |
38616 | 66.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
38171 | 180.20 | 2025-03-12 | 68 | 6 | 13 | Actual |
33629 | 441.00 | 2024-12-12 | 68 | 1 | 3 | Actual |
19472 | 6.08 | 2023-10-12 | 68 | 1 | 12 | Actual |
6566 | 200.00 | 2022-10-12 | 68 | 1 | 8 | Budget |
33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
35112 | 52.00 | 2025-01-10 | 68 | 2 | 6 | Actual |
7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
3847 | 135.00 | 2022-08-12 | 68 | 1 | 6 | Actual |
10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
Generated 2025-06-11 06:20:26.574 UTC