[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 109 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
28477 | 408.00 | 2024-06-29 | 68 | 1 | 7 | Actual |
8729 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
31534 | 209.00 | 2024-09-28 | 68 | 6 | 4 | Actual |
27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
26978 | 264.00 | 2024-05-29 | 68 | 6 | 4 | Actual |
28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
35436 | 182.90 | 2024-12-28 | 68 | 6 | 8 | Actual |
28387 | 55.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
Generated 2025-05-29 18:10:23.751 UTC