[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 121 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36700 | 120.97 | 2025-02-16 | 68 | 3 | 11 | Actual |
17997 | 80.00 | 2023-09-18 | 68 | 6 | 6 | Actual |
26026 | 24.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
5440 | 246.54 | 2022-09-18 | 68 | 1 | 8 | Actual |
18176 | 158.66 | 2023-09-18 | 68 | 2 | 8 | Actual |
22899 | 79.00 | 2024-02-16 | 68 | 1 | 6 | Actual |
30046 | 26.29 | 2024-08-17 | 68 | 2 | 12 | Actual |
15281 | 29.48 | 2023-06-18 | 68 | 3 | 11 | Actual |
36290 | 151.00 | 2025-02-16 | 68 | 3 | 6 | Actual |
6095 | 100.00 | 2022-10-18 | 68 | 1 | 6 | Budget |
21529 | 11.40 | 2023-12-19 | 68 | 1 | 12 | Actual |
1385 | 100.00 | 2022-06-18 | 68 | 6 | 4 | Budget |
20442 | 51.82 | 2023-11-18 | 68 | 6 | 11 | Actual |
35495 | 158.21 | 2025-01-16 | 68 | 1 | 11 | Actual |
31264 | 67.92 | 2024-09-17 | 68 | 1 | 13 | Actual |
19413 | 67.78 | 2023-10-18 | 68 | 6 | 11 | Actual |
18409 | 45.44 | 2023-09-18 | 68 | 6 | 11 | Actual |
36176 | 188.00 | 2025-02-16 | 68 | 6 | 5 | Actual |
22714 | 220.00 | 2024-02-16 | 68 | 1 | 4 | Actual |
15903 | 73.00 | 2023-07-19 | 68 | 5 | 6 | Actual |
8012 | 27.00 | 2022-12-19 | 68 | 7 | 3 | Actual |
12684 | 200.00 | 2023-04-18 | 68 | 1 | 5 | Budget |
2725 | 118.00 | 2022-07-19 | 68 | 1 | 6 | Actual |
6673 | 164.72 | 2022-10-18 | 68 | 6 | 8 | Actual |
22536 | 18.84 | 2024-01-16 | 68 | 6 | 12 | Actual |
18918 | 88.00 | 2023-10-18 | 68 | 3 | 6 | Actual |
24781 | 125.00 | 2024-04-17 | 68 | 6 | 4 | Actual |
11888 | 40.00 | 2023-03-18 | 68 | 5 | 6 | Budget |
9321 | 168.00 | 2023-01-16 | 68 | 1 | 5 | Actual |
4423 | 114.72 | 2022-08-18 | 68 | 6 | 8 | Actual |
18970 | 27.00 | 2023-10-18 | 68 | 5 | 6 | Actual |
19001 | 72.00 | 2023-10-18 | 68 | 6 | 6 | Actual |
Generated 2025-06-17 20:28:51.486 UTC