[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 223 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
72 | 76.00 | 2022-04-30 | 68 | 6 | 3 | Actual |
31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
28891 | 128.42 | 2024-06-30 | 68 | 1 | 12 | Actual |
34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
5440 | 246.54 | 2022-08-31 | 68 | 1 | 8 | Actual |
15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
31713 | 41.00 | 2024-09-29 | 68 | 2 | 6 | Actual |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
22628 | 220.00 | 2024-01-29 | 68 | 6 | 3 | Actual |
14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
15047 | 180.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
37822 | 26.29 | 2025-02-28 | 68 | 2 | 11 | Actual |
13619 | 203.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
20862 | 203.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
34451 | 37.99 | 2024-11-30 | 68 | 5 | 11 | Actual |
33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
1527 | 108.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
9458 | 152.00 | 2022-12-29 | 68 | 1 | 6 | Actual |
22212 | 342.00 | 2023-12-29 | 68 | 1 | 8 | Actual |
10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
Generated 2025-05-31 02:32:07.876 UTC