[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 634 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
31380 | 446.00 | 2024-09-29 | 68 | 1 | 3 | Actual |
5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
12543 | 220.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
9182 | 200.00 | 2022-12-29 | 68 | 1 | 4 | Budget |
39087 | 128.42 | 2025-03-31 | 68 | 6 | 11 | Actual |
35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
10356 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
37794 | 133.74 | 2025-02-28 | 68 | 1 | 11 | Actual |
12826 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
4039 | 50.00 | 2022-07-31 | 68 | 5 | 6 | Budget |
38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
23006 | 58.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 05:38:42.725 UTC