[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 226 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14306 | 42.25 | 2023-07-23 | 68 | 4 | 11 | Actual |
16206 | 82.68 | 2023-09-23 | 68 | 1 | 11 | Actual |
4750 | 128.00 | 2022-11-23 | 68 | 6 | 4 | Actual |
14816 | 79.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
2974 | 135.00 | 2022-09-23 | 68 | 6 | 6 | Actual |
18176 | 158.66 | 2023-11-23 | 68 | 2 | 8 | Actual |
6095 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
26945 | 522.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
16855 | 35.00 | 2023-10-23 | 68 | 2 | 6 | Actual |
18558 | 336.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
36785 | 149.70 | 2025-04-23 | 68 | 6 | 11 | Actual |
7218 | 146.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
34721 | 190.73 | 2025-02-22 | 68 | 6 | 13 | Actual |
27325 | 323.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
19972 | 50.00 | 2024-01-23 | 68 | 4 | 6 | Actual |
19152 | 384.42 | 2023-12-23 | 68 | 1 | 8 | Actual |
34571 | 64.59 | 2025-02-22 | 68 | 2 | 12 | Actual |
8198 | 192.00 | 2023-02-23 | 68 | 1 | 5 | Actual |
18322 | 37.99 | 2023-11-23 | 68 | 3 | 11 | Actual |
9649 | 29.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
24960 | 15.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
18148 | 205.63 | 2023-11-23 | 68 | 1 | 8 | Actual |
16348 | 58.21 | 2023-09-23 | 68 | 6 | 11 | Actual |
15524 | 220.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
3766 | 200.00 | 2022-10-23 | 68 | 6 | 5 | Budget |
30346 | 86.00 | 2024-11-22 | 68 | 7 | 3 | Actual |
12970 | 80.00 | 2023-06-23 | 68 | 4 | 6 | Budget |
6344 | 62.00 | 2022-12-23 | 68 | 6 | 6 | Actual |
17380 | 67.78 | 2023-10-23 | 68 | 6 | 11 | Actual |
22003 | 88.00 | 2024-03-22 | 68 | 4 | 6 | Actual |
8858 | 110.17 | 2023-02-23 | 68 | 2 | 8 | Actual |
27037 | 302.00 | 2024-08-22 | 68 | 1 | 5 | Actual |
Generated 2025-08-23 02:22:25.858 UTC