[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 281 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23845 | 115.00 | 2024-02-22 | 68 | 6 | 5 | Actual |
25484 | 62.46 | 2024-03-24 | 68 | 6 | 11 | Actual |
8728 | 161.00 | 2022-11-25 | 68 | 6 | 7 | Actual |
2823 | 200.00 | 2022-06-25 | 68 | 3 | 6 | Budget |
37171 | 68.00 | 2025-02-22 | 68 | 7 | 3 | Actual |
30346 | 86.00 | 2024-08-24 | 68 | 7 | 3 | Actual |
35375 | 493.51 | 2024-12-23 | 68 | 1 | 8 | Actual |
3710 | 189.00 | 2022-07-25 | 68 | 1 | 5 | Actual |
36432 | 459.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
5627 | 154.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
32596 | 68.00 | 2024-10-24 | 68 | 7 | 3 | Actual |
7734 | 105.63 | 2022-10-25 | 68 | 2 | 8 | Actual |
20616 | 405.00 | 2023-11-25 | 68 | 1 | 3 | Actual |
21922 | 87.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
26080 | 69.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
29785 | 276.84 | 2024-07-24 | 68 | 6 | 8 | Actual |
13075 | 100.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
22212 | 342.00 | 2023-12-23 | 68 | 1 | 8 | Actual |
27885 | 222.31 | 2024-05-24 | 68 | 2 | 13 | Actual |
38674 | 120.00 | 2025-03-25 | 68 | 6 | 6 | Actual |
26978 | 264.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
5687 | 70.00 | 2022-09-24 | 68 | 6 | 3 | Budget |
6425 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Budget |
9320 | 200.00 | 2022-12-23 | 68 | 1 | 5 | Budget |
28335 | 185.00 | 2024-06-24 | 68 | 3 | 6 | Actual |
23931 | 21.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
7604 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
12167 | 200.00 | 2023-02-22 | 68 | 1 | 8 | Budget |
27975 | 248.00 | 2024-06-24 | 68 | 1 | 3 | Actual |
12026 | 200.00 | 2023-02-22 | 68 | 1 | 7 | Budget |
34813 | 315.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
3115 | 147.00 | 2022-06-25 | 68 | 6 | 7 | Actual |
Generated 2025-05-24 22:56:40.300 UTC