[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14224 | 51.82 | 2023-04-27 | 68 | 1 | 11 | Actual |
18558 | 336.00 | 2023-09-27 | 68 | 1 | 3 | Actual |
6484 | 200.00 | 2022-09-27 | 68 | 6 | 7 | Budget |
1656 | 40.00 | 2022-05-28 | 68 | 2 | 6 | Budget |
29573 | 125.00 | 2024-07-27 | 68 | 6 | 6 | Actual |
18148 | 205.63 | 2023-08-28 | 68 | 1 | 8 | Actual |
7546 | 280.00 | 2022-10-28 | 68 | 1 | 7 | Actual |
7932 | 84.00 | 2022-11-28 | 68 | 6 | 3 | Actual |
19918 | 34.00 | 2023-10-28 | 68 | 2 | 6 | Actual |
7685 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
814 | 243.00 | 2022-04-27 | 68 | 1 | 7 | Actual |
6565 | 369.27 | 2022-09-27 | 68 | 1 | 8 | Actual |
9181 | 165.00 | 2022-12-26 | 68 | 1 | 4 | Actual |
33040 | 325.00 | 2024-10-27 | 68 | 6 | 7 | Actual |
22029 | 32.00 | 2023-12-26 | 68 | 5 | 6 | Actual |
34721 | 190.73 | 2024-11-27 | 68 | 6 | 13 | Actual |
24133 | 171.00 | 2024-02-25 | 68 | 6 | 7 | Actual |
18055 | 209.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
25014 | 38.00 | 2024-03-27 | 68 | 4 | 6 | Actual |
38825 | 414.73 | 2025-03-28 | 68 | 1 | 8 | Actual |
30046 | 26.29 | 2024-07-27 | 68 | 2 | 12 | Actual |
14843 | 47.00 | 2023-05-28 | 68 | 2 | 6 | Actual |
9239 | 216.00 | 2022-12-26 | 68 | 6 | 4 | Actual |
38886 | 219.27 | 2025-03-28 | 68 | 6 | 8 | Actual |
26232 | 324.00 | 2024-04-26 | 68 | 6 | 7 | Actual |
20501 | 6.08 | 2023-10-28 | 68 | 1 | 12 | Actual |
14816 | 79.00 | 2023-05-28 | 68 | 1 | 6 | Actual |
35931 | 441.00 | 2025-01-26 | 68 | 1 | 3 | Actual |
6192 | 100.00 | 2022-09-27 | 68 | 3 | 6 | Budget |
31713 | 41.00 | 2024-09-26 | 68 | 2 | 6 | Actual |
22331 | 48.63 | 2023-12-26 | 68 | 1 | 11 | Actual |
35282 | 240.00 | 2024-12-26 | 68 | 1 | 7 | Actual |
Generated 2025-05-28 00:57:31.934 UTC