[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 832 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
17886 | 30.00 | 2023-09-04 | 68 | 2 | 6 | Actual |
26945 | 522.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
20948 | 27.00 | 2023-12-05 | 68 | 2 | 6 | Actual |
18409 | 45.44 | 2023-09-04 | 68 | 6 | 11 | Actual |
24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
28631 | 298.06 | 2024-07-04 | 68 | 6 | 8 | Actual |
37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
22954 | 146.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
20616 | 405.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
9554 | 100.00 | 2023-01-02 | 68 | 3 | 6 | Budget |
13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
28335 | 185.00 | 2024-07-04 | 68 | 3 | 6 | Actual |
12969 | 82.00 | 2023-04-04 | 68 | 4 | 6 | Actual |
14757 | 114.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
25721 | 215.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
2917 | 60.00 | 2022-07-05 | 68 | 5 | 6 | Budget |
5116 | 80.00 | 2022-09-04 | 68 | 4 | 6 | Budget |
17646 | 54.00 | 2023-09-04 | 68 | 7 | 3 | Actual |
21328 | 48.63 | 2023-12-05 | 68 | 1 | 11 | Actual |
18711 | 135.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
Generated 2025-06-03 05:09:11.964 UTC