[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 776 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
32177 | 63.53 | 2024-09-28 | 68 | 4 | 11 | Actual |
29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
1279 | 25.00 | 2022-05-30 | 68 | 7 | 3 | Actual |
12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
22386 | 58.21 | 2023-12-28 | 68 | 3 | 11 | Actual |
15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
13591 | 88.00 | 2023-04-29 | 68 | 7 | 3 | Actual |
3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
12922 | 117.00 | 2023-03-30 | 68 | 3 | 6 | Actual |
4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
9133 | 30.00 | 2022-12-28 | 68 | 7 | 3 | Budget |
10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
Generated 2025-05-29 13:38:59.144 UTC