[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 631 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
35636 | 98.63 | 2025-01-01 | 68 | 6 | 11 | Actual |
27209 | 81.00 | 2024-06-02 | 68 | 4 | 6 | Actual |
39054 | 24.16 | 2025-04-03 | 68 | 5 | 11 | Actual |
4504 | 100.00 | 2022-09-03 | 68 | 1 | 3 | Budget |
16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
39174 | 51.82 | 2025-04-03 | 68 | 2 | 12 | Actual |
7686 | 234.42 | 2022-11-03 | 68 | 1 | 8 | Actual |
15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
7079 | 140.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
4750 | 128.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
1997 | 196.00 | 2022-06-03 | 68 | 6 | 7 | Actual |
3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
8012 | 27.00 | 2022-12-04 | 68 | 7 | 3 | Actual |
8199 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
23509 | 7.14 | 2024-02-01 | 68 | 1 | 12 | Actual |
19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
36553 | 255.63 | 2025-02-01 | 68 | 2 | 8 | Actual |
11556 | 168.00 | 2023-03-03 | 68 | 1 | 5 | Actual |
8587 | 100.00 | 2022-12-04 | 68 | 6 | 6 | Budget |
24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
Generated 2025-06-02 19:37:13.269 UTC