[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 106 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37492 | 68.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
21652 | 180.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
23337 | 32.67 | 2024-01-30 | 68 | 2 | 11 | Actual |
7686 | 234.42 | 2022-11-01 | 68 | 1 | 8 | Actual |
12027 | 128.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
13345 | 80.00 | 2023-04-01 | 68 | 2 | 8 | Budget |
24748 | 195.00 | 2024-03-31 | 68 | 1 | 4 | Actual |
12026 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
31052 | 100.76 | 2024-08-31 | 68 | 4 | 11 | Actual |
18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
7734 | 105.63 | 2022-11-01 | 68 | 2 | 8 | Actual |
20241 | 264.72 | 2023-11-01 | 68 | 6 | 8 | Actual |
21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
31472 | 75.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
14603 | 36.00 | 2023-06-01 | 68 | 7 | 3 | Actual |
2324 | 88.00 | 2022-07-02 | 68 | 6 | 3 | Actual |
23931 | 21.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
34424 | 113.53 | 2024-12-01 | 68 | 4 | 11 | Actual |
13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
29038 | 295.99 | 2024-07-01 | 68 | 2 | 13 | Actual |
20770 | 124.00 | 2023-12-02 | 68 | 6 | 4 | Actual |
10821 | 100.00 | 2023-01-30 | 68 | 6 | 6 | Budget |
26321 | 202.60 | 2024-04-30 | 68 | 2 | 8 | Actual |
27069 | 158.00 | 2024-05-31 | 68 | 6 | 5 | Actual |
24011 | 55.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
12744 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
16147 | 191.99 | 2023-07-02 | 68 | 6 | 8 | Actual |
13156 | 232.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
Generated 2025-05-31 16:44:59.343 UTC