[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 898 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
6424 | 150.00 | 2022-10-14 | 68 | 1 | 7 | Actual |
2125 | 164.72 | 2022-06-14 | 68 | 2 | 8 | Actual |
72 | 76.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
20300 | 94.38 | 2023-11-14 | 68 | 1 | 11 | Actual |
2973 | 100.00 | 2022-07-15 | 68 | 6 | 6 | Budget |
21922 | 87.00 | 2024-01-12 | 68 | 1 | 6 | Actual |
13747 | 162.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
34015 | 97.00 | 2024-12-14 | 68 | 4 | 6 | Actual |
20528 | 6.08 | 2023-11-14 | 68 | 2 | 12 | Actual |
17966 | 43.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
22628 | 220.00 | 2024-02-12 | 68 | 6 | 3 | Actual |
35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
153 | 29.00 | 2022-05-14 | 68 | 7 | 3 | Actual |
9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
4830 | 176.00 | 2022-09-14 | 68 | 1 | 5 | Actual |
28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
19798 | 248.00 | 2023-11-14 | 68 | 1 | 5 | Actual |
36466 | 247.00 | 2025-02-12 | 68 | 6 | 7 | Actual |
11042 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
8728 | 161.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
2588 | 120.00 | 2022-07-15 | 68 | 1 | 5 | Actual |
Generated 2025-06-13 04:41:54.662 UTC