[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 356 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16407 | 9.27 | 2023-06-29 | 68 | 1 | 12 | Actual |
32596 | 68.00 | 2024-10-28 | 68 | 7 | 3 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
31205 | 230.55 | 2024-08-28 | 68 | 6 | 12 | Actual |
9971 | 80.00 | 2022-12-27 | 68 | 2 | 8 | Budget |
18376 | 14.59 | 2023-08-29 | 68 | 5 | 11 | Actual |
8728 | 161.00 | 2022-11-29 | 68 | 6 | 7 | Actual |
15490 | 448.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
29785 | 276.84 | 2024-07-28 | 68 | 6 | 8 | Actual |
22926 | 18.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
2126 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
36586 | 287.45 | 2025-01-27 | 68 | 6 | 8 | Actual |
10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
39054 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
26825 | 255.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
154 | 30.00 | 2022-04-28 | 68 | 7 | 3 | Budget |
28009 | 263.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
33842 | 202.00 | 2024-11-28 | 68 | 1 | 5 | Actual |
38383 | 264.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
5300 | 128.00 | 2022-08-29 | 68 | 1 | 7 | Actual |
33007 | 357.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
11889 | 29.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
32837 | 45.00 | 2024-10-28 | 68 | 2 | 6 | Actual |
23250 | 205.63 | 2024-01-27 | 68 | 6 | 8 | Actual |
25484 | 62.46 | 2024-03-28 | 68 | 6 | 11 | Actual |
2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
Generated 2025-05-28 20:18:36.605 UTC