[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 60 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25543 | 10.33 | 2024-03-28 | 68 | 1 | 12 | Actual |
24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
20122 | 152.00 | 2023-10-29 | 68 | 6 | 7 | Actual |
25343 | 57.14 | 2024-03-28 | 68 | 1 | 11 | Actual |
9602 | 75.00 | 2022-12-27 | 68 | 4 | 6 | Actual |
3244 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
29282 | 264.00 | 2024-07-28 | 68 | 6 | 4 | Actual |
28598 | 266.24 | 2024-06-28 | 68 | 2 | 8 | Actual |
25072 | 97.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
2916 | 57.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
9239 | 216.00 | 2022-12-27 | 68 | 6 | 4 | Actual |
12544 | 200.00 | 2023-03-29 | 68 | 1 | 4 | Budget |
8117 | 161.00 | 2022-11-29 | 68 | 6 | 4 | Actual |
4689 | 252.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
12356 | 200.00 | 2023-03-29 | 68 | 1 | 3 | Budget |
35140 | 167.00 | 2024-12-27 | 68 | 3 | 6 | Actual |
10111 | 127.00 | 2023-01-27 | 68 | 1 | 3 | Actual |
34813 | 315.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
25223 | 251.09 | 2024-03-28 | 68 | 1 | 8 | Actual |
14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
23250 | 205.63 | 2024-01-27 | 68 | 6 | 8 | Actual |
14512 | 280.00 | 2023-05-29 | 68 | 1 | 3 | Actual |
23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
22714 | 220.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
8587 | 100.00 | 2022-11-29 | 68 | 6 | 6 | Budget |
3382 | 100.00 | 2022-07-29 | 68 | 1 | 3 | Budget |
38616 | 66.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
5116 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
29461 | 40.00 | 2024-07-28 | 68 | 2 | 6 | Actual |
Generated 2025-05-28 18:03:02.522 UTC