[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 961 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
731 | 100.00 | 2022-05-03 | 68 | 6 | 6 | Budget |
28095 | 380.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
32204 | 40.12 | 2024-10-02 | 68 | 5 | 11 | Actual |
2078 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
1061 | 91.99 | 2022-05-03 | 68 | 6 | 8 | Actual |
15851 | 69.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
23364 | 43.31 | 2024-02-01 | 68 | 3 | 11 | Actual |
28419 | 118.00 | 2024-07-03 | 68 | 6 | 6 | Actual |
30757 | 315.00 | 2024-09-02 | 68 | 1 | 7 | Actual |
12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
16967 | 68.00 | 2023-08-03 | 68 | 6 | 6 | Actual |
6672 | 80.00 | 2022-10-03 | 68 | 6 | 8 | Budget |
483 | 78.00 | 2022-05-03 | 68 | 1 | 6 | Actual |
6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
11415 | 200.00 | 2023-03-03 | 68 | 1 | 4 | Budget |
11416 | 297.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
3767 | 152.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
19093 | 240.00 | 2023-10-03 | 68 | 6 | 7 | Actual |
25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
6613 | 100.00 | 2022-10-03 | 68 | 2 | 8 | Budget |
27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
Generated 2025-06-02 09:12:32.589 UTC