[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 251 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4237 | 161.00 | 2022-07-29 | 68 | 6 | 7 | Actual |
32387 | 80.20 | 2024-09-27 | 68 | 1 | 13 | Actual |
11945 | 123.00 | 2023-02-26 | 68 | 6 | 6 | Actual |
13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
28221 | 246.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
6143 | 47.00 | 2022-09-28 | 68 | 2 | 6 | Actual |
27069 | 158.00 | 2024-05-28 | 68 | 6 | 5 | Actual |
22594 | 345.00 | 2024-01-27 | 68 | 1 | 3 | Actual |
39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
27155 | 35.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
3569 | 231.00 | 2022-07-29 | 68 | 1 | 4 | Actual |
20088 | 242.00 | 2023-10-29 | 68 | 1 | 7 | Actual |
18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
36727 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
1527 | 108.00 | 2022-05-29 | 68 | 6 | 5 | Actual |
38853 | 182.90 | 2025-03-29 | 68 | 2 | 8 | Actual |
20558 | 17.78 | 2023-10-29 | 68 | 6 | 12 | Actual |
153 | 29.00 | 2022-04-28 | 68 | 7 | 3 | Actual |
6997 | 200.00 | 2022-10-29 | 68 | 6 | 4 | Budget |
6673 | 164.72 | 2022-09-28 | 68 | 6 | 8 | Actual |
27647 | 40.12 | 2024-05-28 | 68 | 5 | 11 | Actual |
26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
814 | 243.00 | 2022-04-28 | 68 | 1 | 7 | Actual |
10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
21470 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
9784 | 250.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
5687 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Budget |
24662 | 190.00 | 2024-03-28 | 68 | 6 | 3 | Actual |
Generated 2025-05-28 19:11:25.114 UTC