[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 435 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30165 | 169.68 | 2024-07-28 | 68 | 2 | 13 | Actual |
8858 | 110.17 | 2022-11-29 | 68 | 2 | 8 | Actual |
37292 | 405.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
34571 | 64.59 | 2024-11-28 | 68 | 2 | 12 | Actual |
35931 | 441.00 | 2025-01-27 | 68 | 1 | 3 | Actual |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
5359 | 108.00 | 2022-08-29 | 68 | 6 | 7 | Actual |
19918 | 34.00 | 2023-10-29 | 68 | 2 | 6 | Actual |
6192 | 100.00 | 2022-09-28 | 68 | 3 | 6 | Budget |
26293 | 425.33 | 2024-04-27 | 68 | 1 | 8 | Actual |
1467 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
32504 | 473.00 | 2024-10-28 | 68 | 1 | 3 | Actual |
31144 | 122.04 | 2024-08-28 | 68 | 1 | 12 | Actual |
30699 | 102.00 | 2024-08-28 | 68 | 6 | 6 | Actual |
27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
9053 | 84.00 | 2022-12-27 | 68 | 6 | 3 | Actual |
18208 | 191.99 | 2023-08-29 | 68 | 6 | 8 | Actual |
19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
19587 | 435.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
5219 | 90.00 | 2022-08-29 | 68 | 6 | 6 | Budget |
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
483 | 78.00 | 2022-04-28 | 68 | 1 | 6 | Actual |
3300 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
24393 | 43.31 | 2024-02-26 | 68 | 4 | 11 | Actual |
39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
25014 | 38.00 | 2024-03-28 | 68 | 4 | 6 | Actual |
30878 | 182.90 | 2024-08-28 | 68 | 2 | 8 | Actual |
17588 | 209.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
2507 | 100.00 | 2022-06-29 | 68 | 6 | 4 | Budget |
Generated 2025-05-28 16:48:31.677 UTC