[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 915 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
22153 | 180.00 | 2024-01-01 | 68 | 6 | 7 | Actual |
38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
8436 | 124.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
33749 | 324.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
17146 | 128.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
13345 | 80.00 | 2023-04-03 | 68 | 2 | 8 | Budget |
30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
17179 | 152.60 | 2023-08-03 | 68 | 6 | 8 | Actual |
18804 | 210.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
8531 | 81.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
14955 | 71.00 | 2023-06-03 | 68 | 6 | 6 | Actual |
38616 | 66.00 | 2025-04-03 | 68 | 4 | 6 | Actual |
9784 | 250.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
14007 | 300.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
9923 | 260.18 | 2023-01-01 | 68 | 1 | 8 | Actual |
39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
13889 | 67.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
18468 | 9.27 | 2023-09-03 | 68 | 1 | 12 | Actual |
2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
23598 | 384.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
11089 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
33099 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
24960 | 15.00 | 2024-04-02 | 68 | 2 | 6 | Actual |
33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
Generated 2025-06-02 10:45:15.646 UTC