[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 127 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15851 | 69.00 | 2023-06-23 | 68 | 3 | 6 | Actual |
12685 | 171.00 | 2023-03-23 | 68 | 1 | 5 | Actual |
32003 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
30288 | 168.00 | 2024-08-22 | 68 | 6 | 3 | Actual |
21710 | 50.00 | 2023-12-21 | 68 | 7 | 3 | Actual |
3629 | 100.00 | 2022-07-23 | 68 | 6 | 4 | Budget |
35755 | 247.57 | 2024-12-21 | 68 | 6 | 12 | Actual |
29220 | 77.00 | 2024-07-22 | 68 | 7 | 3 | Actual |
39027 | 149.70 | 2025-03-23 | 68 | 4 | 11 | Actual |
33540 | 190.73 | 2024-10-22 | 68 | 2 | 13 | Actual |
7685 | 200.00 | 2022-10-23 | 68 | 1 | 8 | Budget |
9923 | 260.18 | 2022-12-21 | 68 | 1 | 8 | Actual |
19499 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
674 | 68.00 | 2022-04-22 | 68 | 5 | 6 | Actual |
15308 | 53.95 | 2023-05-23 | 68 | 4 | 11 | Actual |
13156 | 232.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
25809 | 309.00 | 2024-04-21 | 68 | 1 | 4 | Actual |
12086 | 112.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
8012 | 27.00 | 2022-11-23 | 68 | 7 | 3 | Actual |
31686 | 151.00 | 2024-09-21 | 68 | 1 | 6 | Actual |
16855 | 35.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
14871 | 134.00 | 2023-05-23 | 68 | 3 | 6 | Actual |
30641 | 76.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
1527 | 108.00 | 2022-05-23 | 68 | 6 | 5 | Actual |
15935 | 57.00 | 2023-06-23 | 68 | 6 | 6 | Actual |
8198 | 192.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
3521 | 42.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
26708 | 67.92 | 2024-04-21 | 68 | 1 | 13 | Actual |
16407 | 9.27 | 2023-06-23 | 68 | 1 | 12 | Actual |
8530 | 50.00 | 2022-11-23 | 68 | 5 | 6 | Budget |
15877 | 50.00 | 2023-06-23 | 68 | 4 | 6 | Actual |
2265 | 154.00 | 2022-06-23 | 68 | 1 | 3 | Actual |
Generated 2025-05-22 04:06:35.134 UTC