[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1039 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34571 | 64.59 | 2024-12-15 | 68 | 2 | 12 | Actual |
18208 | 191.99 | 2023-09-15 | 68 | 6 | 8 | Actual |
17707 | 158.00 | 2023-09-15 | 68 | 6 | 4 | Actual |
15167 | 182.90 | 2023-06-15 | 68 | 6 | 8 | Actual |
342 | 152.00 | 2022-05-15 | 68 | 1 | 5 | Actual |
7604 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
24748 | 195.00 | 2024-04-14 | 68 | 1 | 4 | Actual |
11230 | 169.00 | 2023-03-15 | 68 | 1 | 3 | Actual |
23690 | 54.00 | 2024-03-14 | 68 | 7 | 3 | Actual |
37903 | 24.16 | 2025-03-15 | 68 | 5 | 11 | Actual |
8060 | 300.00 | 2022-12-16 | 68 | 1 | 4 | Actual |
12168 | 182.90 | 2023-03-15 | 68 | 1 | 8 | Actual |
6754 | 195.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
29926 | 83.74 | 2024-08-14 | 68 | 4 | 11 | Actual |
8340 | 105.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
3630 | 140.00 | 2022-08-15 | 68 | 6 | 4 | Actual |
4750 | 128.00 | 2022-09-15 | 68 | 6 | 4 | Actual |
11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
22686 | 76.00 | 2024-02-13 | 68 | 7 | 3 | Actual |
20300 | 94.38 | 2023-11-15 | 68 | 1 | 11 | Actual |
7137 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
1526 | 200.00 | 2022-06-15 | 68 | 6 | 5 | Budget |
19499 | 6.08 | 2023-10-15 | 68 | 2 | 12 | Actual |
18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
34370 | 30.55 | 2024-12-15 | 68 | 2 | 11 | Actual |
8258 | 200.00 | 2022-12-16 | 68 | 6 | 5 | Budget |
32123 | 57.14 | 2024-10-14 | 68 | 2 | 11 | Actual |
31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
11041 | 314.72 | 2023-02-13 | 68 | 1 | 8 | Actual |
28067 | 71.00 | 2024-07-15 | 68 | 7 | 3 | Actual |
Generated 2025-06-14 09:53:05.252 UTC