[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 98 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
21529 | 11.40 | 2023-11-30 | 68 | 1 | 12 | Actual |
3766 | 200.00 | 2022-07-30 | 68 | 6 | 5 | Budget |
4891 | 200.00 | 2022-08-30 | 68 | 6 | 5 | Budget |
22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
14757 | 114.00 | 2023-05-30 | 68 | 6 | 5 | Actual |
732 | 109.00 | 2022-04-29 | 68 | 6 | 6 | Actual |
29489 | 123.00 | 2024-07-29 | 68 | 3 | 6 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
32891 | 100.00 | 2024-10-29 | 68 | 4 | 6 | Actual |
4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
15610 | 127.00 | 2023-06-30 | 68 | 1 | 4 | Actual |
36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
Generated 2025-05-29 07:18:11.844 UTC