[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 357 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
37674 | 404.12 | 2025-02-26 | 68 | 1 | 8 | Actual |
9555 | 117.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
6998 | 210.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
8915 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
33842 | 202.00 | 2024-11-28 | 68 | 1 | 5 | Actual |
36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
35931 | 441.00 | 2025-01-27 | 68 | 1 | 3 | Actual |
17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
7266 | 60.00 | 2022-10-29 | 68 | 2 | 6 | Budget |
37582 | 288.00 | 2025-02-26 | 68 | 1 | 7 | Actual |
4971 | 123.00 | 2022-08-29 | 68 | 1 | 6 | Actual |
484 | 100.00 | 2022-04-28 | 68 | 1 | 6 | Budget |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
4317 | 234.42 | 2022-07-29 | 68 | 1 | 8 | Actual |
36083 | 351.00 | 2025-01-27 | 68 | 6 | 4 | Actual |
1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
20736 | 191.00 | 2023-11-29 | 68 | 1 | 4 | Actual |
17025 | 204.00 | 2023-07-29 | 68 | 1 | 7 | Actual |
11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
1060 | 70.00 | 2022-04-28 | 68 | 6 | 8 | Budget |
12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
11288 | 88.00 | 2023-02-26 | 68 | 6 | 3 | Actual |
1939 | 200.00 | 2022-05-29 | 68 | 1 | 7 | Budget |
Generated 2025-05-28 18:46:52.417 UTC