[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35755 | 247.57 | 2024-12-27 | 68 | 6 | 12 | Actual |
9648 | 50.00 | 2022-12-27 | 68 | 5 | 6 | Budget |
29375 | 176.00 | 2024-07-28 | 68 | 6 | 5 | Actual |
3569 | 231.00 | 2022-07-29 | 68 | 1 | 4 | Actual |
12685 | 171.00 | 2023-03-29 | 68 | 1 | 5 | Actual |
18770 | 155.00 | 2023-09-28 | 68 | 1 | 5 | Actual |
17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
5219 | 90.00 | 2022-08-29 | 68 | 6 | 6 | Budget |
12874 | 50.00 | 2023-03-29 | 68 | 2 | 6 | Budget |
3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
33007 | 357.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
12684 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
8587 | 100.00 | 2022-11-29 | 68 | 6 | 6 | Budget |
12495 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
34571 | 64.59 | 2024-11-28 | 68 | 2 | 12 | Actual |
7265 | 75.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
10355 | 120.00 | 2023-01-27 | 68 | 6 | 4 | Actual |
36342 | 59.00 | 2025-01-27 | 68 | 5 | 6 | Actual |
17238 | 51.82 | 2023-07-29 | 68 | 1 | 11 | Actual |
17347 | 9.27 | 2023-07-29 | 68 | 5 | 11 | Actual |
23038 | 79.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
7136 | 203.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
38674 | 120.00 | 2025-03-29 | 68 | 6 | 6 | Actual |
955 | 292.00 | 2022-04-28 | 68 | 1 | 8 | Actual |
28419 | 118.00 | 2024-06-28 | 68 | 6 | 6 | Actual |
20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
8809 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
Generated 2025-05-28 19:47:33.503 UTC