[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 279 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
12355 | 154.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
36785 | 149.70 | 2025-01-28 | 68 | 6 | 11 | Actual |
20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
18711 | 135.00 | 2023-09-29 | 68 | 6 | 4 | Actual |
11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
7465 | 100.00 | 2022-10-30 | 68 | 6 | 6 | Budget |
39325 | 159.15 | 2025-03-30 | 68 | 6 | 13 | Actual |
8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
Generated 2025-05-29 06:25:02.329 UTC