[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1070 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
35495 | 158.21 | 2025-01-10 | 68 | 1 | 11 | Actual |
32387 | 80.20 | 2024-10-11 | 68 | 1 | 13 | Actual |
32810 | 116.00 | 2024-11-11 | 68 | 1 | 6 | Actual |
34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
29899 | 90.12 | 2024-08-11 | 68 | 3 | 11 | Actual |
9554 | 100.00 | 2023-01-10 | 68 | 3 | 6 | Budget |
28891 | 128.42 | 2024-07-12 | 68 | 1 | 12 | Actual |
20829 | 195.00 | 2023-12-13 | 68 | 1 | 5 | Actual |
12970 | 80.00 | 2023-04-12 | 68 | 4 | 6 | Budget |
3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
18944 | 66.00 | 2023-10-12 | 68 | 4 | 6 | Actual |
675 | 60.00 | 2022-05-12 | 68 | 5 | 6 | Budget |
23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
10031 | 60.00 | 2023-01-10 | 68 | 6 | 8 | Budget |
37794 | 133.74 | 2025-03-12 | 68 | 1 | 11 | Actual |
2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
28952 | 157.15 | 2024-07-12 | 68 | 6 | 12 | Actual |
15281 | 29.48 | 2023-06-12 | 68 | 3 | 11 | Actual |
5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
11697 | 156.00 | 2023-03-12 | 68 | 1 | 6 | Actual |
14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
19998 | 35.00 | 2023-11-12 | 68 | 5 | 6 | Actual |
36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
30467 | 265.00 | 2024-09-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 14:17:02.117 UTC