[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
1655 | 31.00 | 2022-05-30 | 68 | 2 | 6 | Actual |
24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
10764 | 40.00 | 2023-01-28 | 68 | 5 | 6 | Budget |
15341 | 51.82 | 2023-05-30 | 68 | 6 | 11 | Actual |
18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
19413 | 67.78 | 2023-09-29 | 68 | 6 | 11 | Actual |
37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
22272 | 110.17 | 2023-12-28 | 68 | 6 | 8 | Actual |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
16676 | 105.00 | 2023-07-30 | 68 | 6 | 4 | Actual |
5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
8914 | 82.90 | 2022-11-30 | 68 | 6 | 8 | Actual |
37412 | 52.00 | 2025-02-27 | 68 | 2 | 6 | Actual |
21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
20501 | 6.08 | 2023-10-30 | 68 | 1 | 12 | Actual |
35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
11089 | 80.00 | 2023-01-28 | 68 | 2 | 8 | Budget |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
Generated 2025-05-29 22:17:22.010 UTC