[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 799 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
6566 | 200.00 | 2022-10-14 | 68 | 1 | 8 | Budget |
31825 | 89.00 | 2024-10-13 | 68 | 6 | 6 | Actual |
32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
4236 | 200.00 | 2022-08-14 | 68 | 6 | 7 | Budget |
15524 | 220.00 | 2023-07-15 | 68 | 6 | 3 | Actual |
3521 | 42.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
9457 | 100.00 | 2023-01-12 | 68 | 1 | 6 | Budget |
14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
20736 | 191.00 | 2023-12-15 | 68 | 1 | 4 | Actual |
2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
674 | 68.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
27446 | 231.39 | 2024-06-13 | 68 | 2 | 8 | Actual |
5219 | 90.00 | 2022-09-14 | 68 | 6 | 6 | Budget |
13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
29844 | 165.66 | 2024-08-13 | 68 | 1 | 11 | Actual |
28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
1386 | 180.00 | 2022-06-14 | 68 | 6 | 4 | Actual |
20862 | 203.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
17439 | 3.95 | 2023-08-14 | 68 | 1 | 12 | Actual |
14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
38825 | 414.73 | 2025-04-14 | 68 | 1 | 8 | Actual |
13345 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
5220 | 73.00 | 2022-09-14 | 68 | 6 | 6 | Actual |
26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
5954 | 200.00 | 2022-10-14 | 68 | 1 | 5 | Budget |
4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
Generated 2025-06-13 03:26:43.119 UTC