[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1065 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
17674 | 245.00 | 2023-09-14 | 68 | 1 | 4 | Actual |
35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
22686 | 76.00 | 2024-02-12 | 68 | 7 | 3 | Actual |
2916 | 57.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
20382 | 32.67 | 2023-11-14 | 68 | 4 | 11 | Actual |
10437 | 240.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
6998 | 210.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
18970 | 27.00 | 2023-10-14 | 68 | 5 | 6 | Actual |
1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
1061 | 91.99 | 2022-05-14 | 68 | 6 | 8 | Actual |
3521 | 42.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
9648 | 50.00 | 2023-01-12 | 68 | 5 | 6 | Budget |
4423 | 114.72 | 2022-08-14 | 68 | 6 | 8 | Actual |
12970 | 80.00 | 2023-04-14 | 68 | 4 | 6 | Budget |
2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
13497 | 435.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
343 | 200.00 | 2022-05-14 | 68 | 1 | 5 | Budget |
7218 | 146.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
3441 | 70.00 | 2022-08-14 | 68 | 6 | 3 | Budget |
26293 | 425.33 | 2024-05-13 | 68 | 1 | 8 | Actual |
10493 | 200.00 | 2023-02-12 | 68 | 6 | 5 | Budget |
24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
Generated 2025-06-13 14:20:20.120 UTC