[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 120 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11367 | 23.00 | 2023-02-23 | 68 | 7 | 3 | Actual |
17766 | 135.00 | 2023-08-26 | 68 | 1 | 5 | Actual |
23391 | 53.95 | 2024-01-24 | 68 | 4 | 11 | Actual |
20122 | 152.00 | 2023-10-26 | 68 | 6 | 7 | Actual |
19587 | 435.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
9376 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
6811 | 64.00 | 2022-10-26 | 68 | 6 | 3 | Actual |
5219 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
8857 | 80.00 | 2022-11-26 | 68 | 2 | 8 | Budget |
25938 | 227.00 | 2024-04-24 | 68 | 6 | 5 | Actual |
37199 | 270.00 | 2025-02-23 | 68 | 1 | 4 | Actual |
20616 | 405.00 | 2023-11-26 | 68 | 1 | 3 | Actual |
9704 | 68.00 | 2022-12-24 | 68 | 6 | 6 | Actual |
4422 | 80.00 | 2022-07-26 | 68 | 6 | 8 | Budget |
7218 | 146.00 | 2022-10-26 | 68 | 1 | 6 | Actual |
27767 | 18.84 | 2024-05-25 | 68 | 2 | 12 | Actual |
26917 | 105.00 | 2024-05-25 | 68 | 7 | 3 | Actual |
1328 | 280.00 | 2022-05-26 | 68 | 1 | 4 | Budget |
35495 | 158.21 | 2024-12-24 | 68 | 1 | 11 | Actual |
13298 | 260.18 | 2023-03-26 | 68 | 1 | 8 | Actual |
34992 | 270.00 | 2024-12-24 | 68 | 1 | 5 | Actual |
37440 | 179.00 | 2025-02-23 | 68 | 3 | 6 | Actual |
34543 | 160.34 | 2024-11-25 | 68 | 1 | 12 | Actual |
11945 | 123.00 | 2023-02-23 | 68 | 6 | 6 | Actual |
26735 | 141.61 | 2024-04-24 | 68 | 2 | 13 | Actual |
39027 | 149.70 | 2025-03-26 | 68 | 4 | 11 | Actual |
29752 | 202.60 | 2024-07-25 | 68 | 2 | 8 | Actual |
34690 | 113.53 | 2024-11-25 | 68 | 2 | 13 | Actual |
260 | 133.00 | 2022-04-25 | 68 | 6 | 4 | Actual |
10249 | 33.00 | 2023-01-24 | 68 | 7 | 3 | Actual |
36553 | 255.63 | 2025-01-24 | 68 | 2 | 8 | Actual |
4318 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
Generated 2025-05-25 18:06:51.264 UTC