[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 594 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
18650 | 42.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
35695 | 91.19 | 2024-12-27 | 68 | 1 | 12 | Actual |
8588 | 127.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
1467 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
28009 | 263.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
13216 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
28221 | 246.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
31741 | 99.00 | 2024-09-27 | 68 | 3 | 6 | Actual |
1060 | 70.00 | 2022-04-28 | 68 | 6 | 8 | Budget |
35495 | 158.21 | 2024-12-27 | 68 | 1 | 11 | Actual |
2078 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
7546 | 280.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
27593 | 115.65 | 2024-05-28 | 68 | 3 | 11 | Actual |
19798 | 248.00 | 2023-10-29 | 68 | 1 | 5 | Actual |
20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
8011 | 30.00 | 2022-11-29 | 68 | 7 | 3 | Budget |
10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
15935 | 57.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
8259 | 161.00 | 2022-11-29 | 68 | 6 | 5 | Actual |
8340 | 105.00 | 2022-11-29 | 68 | 1 | 6 | Actual |
27858 | 106.52 | 2024-05-28 | 68 | 1 | 13 | Actual |
20528 | 6.08 | 2023-10-29 | 68 | 2 | 12 | Actual |
12026 | 200.00 | 2023-02-26 | 68 | 1 | 7 | Budget |
18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
Generated 2025-05-28 15:48:47.331 UTC