[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 289 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
29434 | 90.00 | 2024-07-28 | 68 | 1 | 6 | Actual |
26469 | 52.89 | 2024-04-27 | 68 | 3 | 11 | Actual |
16434 | 7.14 | 2023-06-29 | 68 | 2 | 12 | Actual |
25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
12544 | 200.00 | 2023-03-29 | 68 | 1 | 4 | Budget |
2404 | 30.00 | 2022-06-29 | 68 | 7 | 3 | Budget |
6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
15851 | 69.00 | 2023-06-29 | 68 | 3 | 6 | Actual |
8915 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
4317 | 234.42 | 2022-07-29 | 68 | 1 | 8 | Actual |
9784 | 250.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
31205 | 230.55 | 2024-08-28 | 68 | 6 | 12 | Actual |
8995 | 100.00 | 2022-12-27 | 68 | 1 | 3 | Budget |
32177 | 63.53 | 2024-09-27 | 68 | 4 | 11 | Actual |
24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
22980 | 38.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
12543 | 220.00 | 2023-03-29 | 68 | 1 | 4 | Actual |
16935 | 50.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
33540 | 190.73 | 2024-10-28 | 68 | 2 | 13 | Actual |
15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
30791 | 204.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
1061 | 91.99 | 2022-04-28 | 68 | 6 | 8 | Actual |
10821 | 100.00 | 2023-01-27 | 68 | 6 | 6 | Budget |
2507 | 100.00 | 2022-06-29 | 68 | 6 | 4 | Budget |
Generated 2025-05-28 20:00:09.691 UTC