[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 309 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
31767 | 73.00 | 2024-09-27 | 68 | 4 | 6 | Actual |
11287 | 90.00 | 2023-02-26 | 68 | 6 | 3 | Budget |
21561 | 9.27 | 2023-11-29 | 68 | 6 | 12 | Actual |
26353 | 298.06 | 2024-04-27 | 68 | 6 | 8 | Actual |
3442 | 84.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
6566 | 200.00 | 2022-09-28 | 68 | 1 | 8 | Budget |
1997 | 196.00 | 2022-05-29 | 68 | 6 | 7 | Actual |
11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
3630 | 140.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
5300 | 128.00 | 2022-08-29 | 68 | 1 | 7 | Actual |
39146 | 112.46 | 2025-03-29 | 68 | 1 | 12 | Actual |
24874 | 142.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
5547 | 80.00 | 2022-08-29 | 68 | 6 | 8 | Budget |
37440 | 179.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
32810 | 116.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
1607 | 99.00 | 2022-05-29 | 68 | 1 | 6 | Actual |
6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
27359 | 234.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
36142 | 365.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
9505 | 53.00 | 2022-12-27 | 68 | 2 | 6 | Actual |
31025 | 105.02 | 2024-08-28 | 68 | 3 | 11 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
8198 | 192.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
19327 | 32.67 | 2023-09-28 | 68 | 3 | 11 | Actual |
3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
Generated 2025-05-28 15:09:36.935 UTC