[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 572 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2917 | 60.00 | 2022-06-29 | 68 | 5 | 6 | Budget |
19499 | 6.08 | 2023-09-28 | 68 | 2 | 12 | Actual |
38642 | 59.00 | 2025-03-29 | 68 | 5 | 6 | Actual |
11841 | 80.00 | 2023-02-26 | 68 | 4 | 6 | Budget |
38383 | 264.00 | 2025-03-29 | 68 | 6 | 4 | Actual |
28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
30850 | 682.91 | 2024-08-28 | 68 | 1 | 8 | Actual |
20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
22628 | 220.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
4831 | 200.00 | 2022-08-29 | 68 | 1 | 5 | Budget |
25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
34370 | 30.55 | 2024-11-28 | 68 | 2 | 11 | Actual |
17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
8587 | 100.00 | 2022-11-29 | 68 | 6 | 6 | Budget |
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
33274 | 50.76 | 2024-10-28 | 68 | 3 | 11 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
20650 | 216.00 | 2023-11-29 | 68 | 6 | 3 | Actual |
27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
8857 | 80.00 | 2022-11-29 | 68 | 2 | 8 | Budget |
20328 | 16.72 | 2023-10-29 | 68 | 2 | 11 | Actual |
16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
29489 | 123.00 | 2024-07-28 | 68 | 3 | 6 | Actual |
21383 | 43.31 | 2023-11-29 | 68 | 3 | 11 | Actual |
13531 | 231.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
1655 | 31.00 | 2022-05-29 | 68 | 2 | 6 | Actual |
12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
5688 | 67.00 | 2022-09-28 | 68 | 6 | 3 | Actual |
Generated 2025-05-28 15:05:17.234 UTC