[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 62 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24960 | 15.00 | 2024-03-28 | 68 | 2 | 6 | Actual |
37021 | 211.78 | 2025-01-27 | 68 | 6 | 13 | Actual |
24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
26198 | 450.00 | 2024-04-27 | 68 | 1 | 7 | Actual |
6613 | 100.00 | 2022-09-28 | 68 | 2 | 8 | Budget |
4561 | 70.00 | 2022-08-29 | 68 | 6 | 3 | Budget |
35695 | 91.19 | 2024-12-27 | 68 | 1 | 12 | Actual |
6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
6096 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
12026 | 200.00 | 2023-02-26 | 68 | 1 | 7 | Budget |
36586 | 287.45 | 2025-01-27 | 68 | 6 | 8 | Actual |
1386 | 180.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
5816 | 216.00 | 2022-09-28 | 68 | 1 | 4 | Actual |
18409 | 45.44 | 2023-08-29 | 68 | 6 | 11 | Actual |
4690 | 200.00 | 2022-08-29 | 68 | 1 | 4 | Budget |
6286 | 49.00 | 2022-09-28 | 68 | 5 | 6 | Actual |
1996 | 200.00 | 2022-05-29 | 68 | 6 | 7 | Budget |
32123 | 57.14 | 2024-09-27 | 68 | 2 | 11 | Actual |
32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
12275 | 110.17 | 2023-02-26 | 68 | 6 | 8 | Actual |
27739 | 153.95 | 2024-05-28 | 68 | 1 | 12 | Actual |
26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
35403 | 223.81 | 2024-12-27 | 68 | 2 | 8 | Actual |
13216 | 100.00 | 2023-03-29 | 68 | 6 | 7 | Budget |
10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
10169 | 90.00 | 2023-01-27 | 68 | 6 | 3 | Budget |
14512 | 280.00 | 2023-05-29 | 68 | 1 | 3 | Actual |
6673 | 164.72 | 2022-09-28 | 68 | 6 | 8 | Actual |
2185 | 158.66 | 2022-05-29 | 68 | 6 | 8 | Actual |
22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
28307 | 36.00 | 2024-06-28 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 02:45:24.622 UTC