[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 831 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28799 | 22.04 | 2024-07-15 | 68 | 5 | 11 | Actual |
7605 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Actual |
9842 | 96.00 | 2023-01-13 | 68 | 6 | 7 | Actual |
29872 | 40.12 | 2024-08-14 | 68 | 2 | 11 | Actual |
24840 | 122.00 | 2024-04-14 | 68 | 1 | 5 | Actual |
15226 | 60.33 | 2023-06-15 | 68 | 1 | 11 | Actual |
33629 | 441.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
6240 | 80.00 | 2022-10-15 | 68 | 4 | 6 | Budget |
20409 | 28.42 | 2023-11-15 | 68 | 5 | 11 | Actual |
13808 | 105.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
20708 | 54.00 | 2023-12-16 | 68 | 7 | 3 | Actual |
16261 | 28.42 | 2023-07-16 | 68 | 3 | 11 | Actual |
7409 | 50.00 | 2022-11-15 | 68 | 5 | 6 | Budget |
6239 | 73.00 | 2022-10-15 | 68 | 4 | 6 | Actual |
17766 | 135.00 | 2023-09-15 | 68 | 1 | 5 | Actual |
15582 | 69.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
5359 | 108.00 | 2022-09-15 | 68 | 6 | 7 | Actual |
28067 | 71.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
38321 | 45.00 | 2025-04-15 | 68 | 7 | 3 | Actual |
28598 | 266.24 | 2024-07-15 | 68 | 2 | 8 | Actual |
4891 | 200.00 | 2022-09-15 | 68 | 6 | 5 | Budget |
5358 | 200.00 | 2022-09-15 | 68 | 6 | 7 | Budget |
10436 | 200.00 | 2023-02-13 | 68 | 1 | 5 | Budget |
10718 | 80.00 | 2023-02-13 | 68 | 4 | 6 | Budget |
22504 | 3.95 | 2024-01-13 | 68 | 1 | 12 | Actual |
12970 | 80.00 | 2023-04-15 | 68 | 4 | 6 | Budget |
33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
31380 | 446.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
5219 | 90.00 | 2022-09-15 | 68 | 6 | 6 | Budget |
24539 | 3.95 | 2024-03-14 | 68 | 2 | 12 | Actual |
3569 | 231.00 | 2022-08-15 | 68 | 1 | 4 | Actual |
6424 | 150.00 | 2022-10-15 | 68 | 1 | 7 | Actual |
Generated 2025-06-14 10:18:11.748 UTC