[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 90 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2726 | 100.00 | 2022-07-06 | 68 | 1 | 6 | Budget |
24748 | 195.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
2870 | 100.00 | 2022-07-06 | 68 | 4 | 6 | Budget |
25014 | 38.00 | 2024-04-04 | 68 | 4 | 6 | Actual |
29899 | 90.12 | 2024-08-04 | 68 | 3 | 11 | Actual |
32236 | 145.44 | 2024-10-04 | 68 | 6 | 11 | Actual |
30467 | 265.00 | 2024-09-04 | 68 | 1 | 5 | Actual |
11287 | 90.00 | 2023-03-05 | 68 | 6 | 3 | Budget |
731 | 100.00 | 2022-05-05 | 68 | 6 | 6 | Budget |
38766 | 187.00 | 2025-04-05 | 68 | 6 | 7 | Actual |
29038 | 295.99 | 2024-07-05 | 68 | 2 | 13 | Actual |
3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
2078 | 200.00 | 2022-06-05 | 68 | 1 | 8 | Budget |
1279 | 25.00 | 2022-06-05 | 68 | 7 | 3 | Actual |
9377 | 154.00 | 2023-01-03 | 68 | 6 | 5 | Actual |
28307 | 36.00 | 2024-07-05 | 68 | 2 | 6 | Actual |
19620 | 264.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
10437 | 240.00 | 2023-02-03 | 68 | 1 | 5 | Actual |
23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
30018 | 117.78 | 2024-08-04 | 68 | 1 | 12 | Actual |
10573 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
401 | 189.00 | 2022-05-05 | 68 | 6 | 5 | Actual |
14454 | 14.59 | 2023-05-05 | 68 | 6 | 12 | Actual |
23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
37615 | 228.00 | 2025-03-05 | 68 | 6 | 7 | Actual |
8118 | 200.00 | 2022-12-06 | 68 | 6 | 4 | Budget |
12356 | 200.00 | 2023-04-05 | 68 | 1 | 3 | Budget |
2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
14163 | 198.05 | 2023-05-05 | 68 | 6 | 8 | Actual |
37935 | 175.23 | 2025-03-05 | 68 | 6 | 11 | Actual |
35873 | 211.78 | 2025-01-03 | 68 | 6 | 13 | Actual |
4830 | 176.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
Generated 2025-06-04 09:27:37.792 UTC