[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 604 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
7734 | 105.63 | 2022-10-30 | 68 | 2 | 8 | Actual |
29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
6286 | 49.00 | 2022-09-29 | 68 | 5 | 6 | Actual |
9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
8387 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Actual |
4689 | 252.00 | 2022-08-30 | 68 | 1 | 4 | Actual |
18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
22840 | 203.00 | 2024-01-28 | 68 | 6 | 5 | Actual |
38535 | 151.00 | 2025-03-30 | 68 | 1 | 6 | Actual |
7265 | 75.00 | 2022-10-30 | 68 | 2 | 6 | Actual |
6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
Generated 2025-05-29 21:59:37.439 UTC