[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 614 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24366 | 32.67 | 2024-02-23 | 68 | 3 | 11 | Actual |
21561 | 9.27 | 2023-11-26 | 68 | 6 | 12 | Actual |
19300 | 9.27 | 2023-09-25 | 68 | 2 | 11 | Actual |
11557 | 200.00 | 2023-02-23 | 68 | 1 | 5 | Budget |
19413 | 67.78 | 2023-09-25 | 68 | 6 | 11 | Actual |
6939 | 200.00 | 2022-10-26 | 68 | 1 | 4 | Budget |
22386 | 58.21 | 2023-12-24 | 68 | 3 | 11 | Actual |
36785 | 149.70 | 2025-01-24 | 68 | 6 | 11 | Actual |
5068 | 100.00 | 2022-08-26 | 68 | 3 | 6 | Budget |
2645 | 144.00 | 2022-06-26 | 68 | 6 | 5 | Actual |
1938 | 189.00 | 2022-05-26 | 68 | 1 | 7 | Actual |
13016 | 40.00 | 2023-03-26 | 68 | 5 | 6 | Budget |
19587 | 435.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
20616 | 405.00 | 2023-11-26 | 68 | 1 | 3 | Actual |
6754 | 195.00 | 2022-10-26 | 68 | 1 | 3 | Actual |
6424 | 150.00 | 2022-09-25 | 68 | 1 | 7 | Actual |
31414 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
9555 | 117.00 | 2022-12-24 | 68 | 3 | 6 | Actual |
3766 | 200.00 | 2022-07-26 | 68 | 6 | 5 | Budget |
31741 | 99.00 | 2024-09-24 | 68 | 3 | 6 | Actual |
21738 | 182.00 | 2023-12-24 | 68 | 1 | 4 | Actual |
23418 | 14.59 | 2024-01-24 | 68 | 5 | 11 | Actual |
16769 | 180.00 | 2023-07-26 | 68 | 6 | 5 | Actual |
21949 | 35.00 | 2023-12-24 | 68 | 2 | 6 | Actual |
30079 | 149.70 | 2024-07-25 | 68 | 6 | 12 | Actual |
1857 | 100.00 | 2022-05-26 | 68 | 6 | 6 | Budget |
7137 | 200.00 | 2022-10-26 | 68 | 6 | 5 | Budget |
14897 | 41.00 | 2023-05-26 | 68 | 4 | 6 | Actual |
35873 | 211.78 | 2024-12-24 | 68 | 6 | 13 | Actual |
13216 | 100.00 | 2023-03-26 | 68 | 6 | 7 | Budget |
12604 | 200.00 | 2023-03-26 | 68 | 6 | 4 | Budget |
27680 | 90.12 | 2024-05-25 | 68 | 6 | 11 | Actual |
Generated 2025-05-25 10:13:13.509 UTC