[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 373 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
29959 | 149.70 | 2024-07-30 | 68 | 6 | 11 | Actual |
12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
21236 | 182.90 | 2023-12-01 | 68 | 2 | 8 | Actual |
21383 | 43.31 | 2023-12-01 | 68 | 3 | 11 | Actual |
35224 | 116.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
31627 | 293.00 | 2024-09-29 | 68 | 6 | 5 | Actual |
19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
22240 | 198.05 | 2023-12-29 | 68 | 2 | 8 | Actual |
25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
35436 | 182.90 | 2024-12-29 | 68 | 6 | 8 | Actual |
27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
26232 | 324.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
Generated 2025-05-30 03:31:25.088 UTC