[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 211 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17146 | 128.36 | 2023-07-26 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2024-12-24 | 68 | 6 | 11 | Actual |
26649 | 14.59 | 2024-04-24 | 68 | 6 | 12 | Actual |
15851 | 69.00 | 2023-06-26 | 68 | 3 | 6 | Actual |
13346 | 128.36 | 2023-03-26 | 68 | 2 | 8 | Actual |
1527 | 108.00 | 2022-05-26 | 68 | 6 | 5 | Actual |
37582 | 288.00 | 2025-02-23 | 68 | 1 | 7 | Actual |
11888 | 40.00 | 2023-02-23 | 68 | 5 | 6 | Budget |
15432 | 12.46 | 2023-05-26 | 68 | 6 | 12 | Actual |
21977 | 125.00 | 2023-12-24 | 68 | 3 | 6 | Actual |
13889 | 67.00 | 2023-04-25 | 68 | 4 | 6 | Actual |
20409 | 28.42 | 2023-10-26 | 68 | 5 | 11 | Actual |
34223 | 335.94 | 2024-11-25 | 68 | 1 | 8 | Actual |
26138 | 71.00 | 2024-04-24 | 68 | 6 | 6 | Actual |
2508 | 120.00 | 2022-06-26 | 68 | 6 | 4 | Actual |
154 | 30.00 | 2022-04-25 | 68 | 7 | 3 | Budget |
7265 | 75.00 | 2022-10-26 | 68 | 2 | 6 | Actual |
12969 | 82.00 | 2023-03-26 | 68 | 4 | 6 | Actual |
9924 | 200.00 | 2022-12-24 | 68 | 1 | 8 | Budget |
28280 | 162.00 | 2024-06-25 | 68 | 1 | 6 | Actual |
35523 | 79.48 | 2024-12-24 | 68 | 2 | 11 | Actual |
14454 | 14.59 | 2023-04-25 | 68 | 6 | 12 | Actual |
20558 | 17.78 | 2023-10-26 | 68 | 6 | 12 | Actual |
815 | 200.00 | 2022-04-25 | 68 | 1 | 7 | Budget |
39087 | 128.42 | 2025-03-26 | 68 | 6 | 11 | Actual |
12356 | 200.00 | 2023-03-26 | 68 | 1 | 3 | Budget |
19946 | 83.00 | 2023-10-26 | 68 | 3 | 6 | Actual |
19998 | 35.00 | 2023-10-26 | 68 | 5 | 6 | Actual |
1279 | 25.00 | 2022-05-26 | 68 | 7 | 3 | Actual |
38141 | 197.75 | 2025-02-23 | 68 | 2 | 13 | Actual |
29785 | 276.84 | 2024-07-25 | 68 | 6 | 8 | Actual |
3442 | 84.00 | 2022-07-26 | 68 | 6 | 3 | Actual |
Generated 2025-05-25 05:33:45.760 UTC