[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 493 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
11148 | 70.00 | 2023-01-28 | 68 | 6 | 8 | Budget |
955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
36990 | 169.68 | 2025-01-28 | 68 | 2 | 13 | Actual |
19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
28891 | 128.42 | 2024-06-29 | 68 | 1 | 12 | Actual |
22003 | 88.00 | 2023-12-28 | 68 | 4 | 6 | Actual |
2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
1144 | 100.00 | 2022-05-30 | 68 | 1 | 3 | Budget |
26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
34397 | 84.80 | 2024-11-29 | 68 | 3 | 11 | Actual |
7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
628 | 100.00 | 2022-04-29 | 68 | 4 | 6 | Budget |
37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 00:07:04.188 UTC