[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1071 > < TAKE 896 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
33274 | 50.76 | 2024-11-03 | 68 | 3 | 11 | Actual |
26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
37582 | 288.00 | 2025-03-04 | 68 | 1 | 7 | Actual |
674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
17179 | 152.60 | 2023-08-04 | 68 | 6 | 8 | Actual |
10249 | 33.00 | 2023-02-02 | 68 | 7 | 3 | Actual |
25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
24192 | 369.27 | 2024-03-03 | 68 | 1 | 8 | Actual |
21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
581 | 200.00 | 2022-05-04 | 68 | 3 | 6 | Budget |
12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
39325 | 159.15 | 2025-04-04 | 68 | 6 | 13 | Actual |
25721 | 215.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
7409 | 50.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
31052 | 100.76 | 2024-09-03 | 68 | 4 | 11 | Actual |
Generated 2025-06-03 08:29:34.735 UTC