[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 478 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36290 | 151.00 | 2025-01-24 | 68 | 3 | 6 | Actual |
36342 | 59.00 | 2025-01-24 | 68 | 5 | 6 | Actual |
6753 | 100.00 | 2022-10-26 | 68 | 1 | 3 | Budget |
35550 | 96.51 | 2024-12-24 | 68 | 3 | 11 | Actual |
25040 | 41.00 | 2024-03-25 | 68 | 5 | 6 | Actual |
26080 | 69.00 | 2024-04-24 | 68 | 4 | 6 | Actual |
25843 | 152.00 | 2024-04-24 | 68 | 6 | 4 | Actual |
19529 | 13.53 | 2023-09-25 | 68 | 6 | 12 | Actual |
27680 | 90.12 | 2024-05-25 | 68 | 6 | 11 | Actual |
14897 | 41.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
16147 | 191.99 | 2023-06-26 | 68 | 6 | 8 | Actual |
19620 | 264.00 | 2023-10-26 | 68 | 6 | 3 | Actual |
26945 | 522.00 | 2024-05-25 | 68 | 1 | 4 | Actual |
16434 | 7.14 | 2023-06-26 | 68 | 2 | 12 | Actual |
6565 | 369.27 | 2022-09-25 | 68 | 1 | 8 | Actual |
4972 | 100.00 | 2022-08-26 | 68 | 1 | 6 | Budget |
24840 | 122.00 | 2024-03-25 | 68 | 1 | 5 | Actual |
4366 | 100.00 | 2022-07-26 | 68 | 2 | 8 | Budget |
5019 | 39.00 | 2022-08-26 | 68 | 2 | 6 | Actual |
13531 | 231.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
153 | 29.00 | 2022-04-25 | 68 | 7 | 3 | Actual |
34072 | 76.00 | 2024-11-25 | 68 | 6 | 6 | Actual |
18349 | 48.63 | 2023-08-26 | 68 | 4 | 11 | Actual |
11476 | 208.00 | 2023-02-23 | 68 | 6 | 4 | Actual |
20181 | 379.88 | 2023-10-26 | 68 | 1 | 8 | Actual |
35375 | 493.51 | 2024-12-24 | 68 | 1 | 8 | Actual |
29375 | 176.00 | 2024-07-25 | 68 | 6 | 5 | Actual |
18592 | 243.00 | 2023-09-25 | 68 | 6 | 3 | Actual |
29070 | 113.53 | 2024-06-25 | 68 | 6 | 13 | Actual |
30615 | 87.00 | 2024-08-25 | 68 | 3 | 6 | Actual |
11041 | 314.72 | 2023-01-24 | 68 | 1 | 8 | Actual |
17380 | 67.78 | 2023-07-26 | 68 | 6 | 11 | Actual |
Generated 2025-05-25 12:18:54.962 UTC