[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35814 | 78.45 | 2024-12-21 | 68 | 1 | 13 | Actual |
26054 | 90.00 | 2024-04-21 | 68 | 3 | 6 | Actual |
18267 | 80.55 | 2023-08-23 | 68 | 1 | 11 | Actual |
1526 | 200.00 | 2022-05-23 | 68 | 6 | 5 | Budget |
37113 | 315.00 | 2025-02-20 | 68 | 6 | 3 | Actual |
2266 | 100.00 | 2022-06-23 | 68 | 1 | 3 | Budget |
32036 | 243.51 | 2024-09-21 | 68 | 6 | 8 | Actual |
24366 | 32.67 | 2024-02-20 | 68 | 3 | 11 | Actual |
2125 | 164.72 | 2022-05-23 | 68 | 2 | 8 | Actual |
28511 | 231.00 | 2024-06-22 | 68 | 6 | 7 | Actual |
10030 | 122.30 | 2022-12-21 | 68 | 6 | 8 | Actual |
25721 | 215.00 | 2024-04-21 | 68 | 6 | 3 | Actual |
4641 | 48.00 | 2022-08-23 | 68 | 7 | 3 | Actual |
7465 | 100.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
25284 | 152.60 | 2024-03-22 | 68 | 6 | 8 | Actual |
11946 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
7266 | 60.00 | 2022-10-23 | 68 | 2 | 6 | Budget |
6193 | 130.00 | 2022-09-22 | 68 | 3 | 6 | Actual |
19413 | 67.78 | 2023-09-22 | 68 | 6 | 11 | Actual |
15013 | 336.00 | 2023-05-23 | 68 | 1 | 7 | Actual |
11794 | 176.00 | 2023-02-20 | 68 | 3 | 6 | Actual |
21410 | 56.08 | 2023-11-23 | 68 | 4 | 11 | Actual |
22926 | 18.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
30791 | 204.00 | 2024-08-22 | 68 | 6 | 7 | Actual |
38674 | 120.00 | 2025-03-23 | 68 | 6 | 6 | Actual |
18678 | 155.00 | 2023-09-22 | 68 | 1 | 4 | Actual |
20382 | 32.67 | 2023-10-23 | 68 | 4 | 11 | Actual |
10717 | 73.00 | 2023-01-21 | 68 | 4 | 6 | Actual |
29461 | 40.00 | 2024-07-22 | 68 | 2 | 6 | Actual |
25130 | 264.00 | 2024-03-22 | 68 | 1 | 7 | Actual |
37326 | 246.00 | 2025-02-20 | 68 | 6 | 5 | Actual |
36553 | 255.63 | 2025-01-21 | 68 | 2 | 8 | Actual |
Generated 2025-05-22 22:17:44.093 UTC