[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 957 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13889 | 67.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
33247 | 100.76 | 2024-11-05 | 68 | 2 | 11 | Actual |
14955 | 71.00 | 2023-06-06 | 68 | 6 | 6 | Actual |
24042 | 94.00 | 2024-03-05 | 68 | 6 | 6 | Actual |
35085 | 75.00 | 2025-01-04 | 68 | 1 | 6 | Actual |
484 | 100.00 | 2022-05-06 | 68 | 1 | 6 | Budget |
38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
400 | 200.00 | 2022-05-06 | 68 | 6 | 5 | Budget |
18148 | 205.63 | 2023-09-06 | 68 | 1 | 8 | Actual |
2266 | 100.00 | 2022-07-07 | 68 | 1 | 3 | Budget |
9377 | 154.00 | 2023-01-04 | 68 | 6 | 5 | Actual |
26616 | 12.46 | 2024-05-05 | 68 | 1 | 12 | Actual |
14757 | 114.00 | 2023-06-06 | 68 | 6 | 5 | Actual |
22628 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
36990 | 169.68 | 2025-02-04 | 68 | 2 | 13 | Actual |
260 | 133.00 | 2022-05-06 | 68 | 6 | 4 | Actual |
5768 | 46.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
34424 | 113.53 | 2024-12-06 | 68 | 4 | 11 | Actual |
7547 | 200.00 | 2022-11-06 | 68 | 1 | 7 | Budget |
25371 | 13.53 | 2024-04-05 | 68 | 2 | 11 | Actual |
13017 | 65.00 | 2023-04-06 | 68 | 5 | 6 | Actual |
6425 | 200.00 | 2022-10-06 | 68 | 1 | 7 | Budget |
8388 | 60.00 | 2022-12-07 | 68 | 2 | 6 | Budget |
10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
10355 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
1997 | 196.00 | 2022-06-06 | 68 | 6 | 7 | Actual |
20708 | 54.00 | 2023-12-07 | 68 | 7 | 3 | Actual |
31534 | 209.00 | 2024-10-05 | 68 | 6 | 4 | Actual |
21002 | 77.00 | 2023-12-07 | 68 | 4 | 6 | Actual |
28128 | 228.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
9320 | 200.00 | 2023-01-04 | 68 | 1 | 5 | Budget |
Generated 2025-06-05 13:35:28.639 UTC