[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 140 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
22536 | 18.84 | 2023-12-29 | 68 | 6 | 12 | Actual |
29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
34164 | 286.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
10298 | 187.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
4749 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
24570 | 9.27 | 2024-02-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-30 23:30:28.453 UTC