[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 646 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13652 | 169.00 | 2023-04-28 | 68 | 6 | 4 | Actual |
35436 | 182.90 | 2024-12-27 | 68 | 6 | 8 | Actual |
9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
21977 | 125.00 | 2023-12-27 | 68 | 3 | 6 | Actual |
19998 | 35.00 | 2023-10-29 | 68 | 5 | 6 | Actual |
37876 | 79.48 | 2025-02-26 | 68 | 4 | 11 | Actual |
17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
532 | 40.00 | 2022-04-28 | 68 | 2 | 6 | Budget |
4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
27479 | 137.45 | 2024-05-28 | 68 | 6 | 8 | Actual |
14816 | 79.00 | 2023-05-29 | 68 | 1 | 6 | Actual |
23217 | 164.72 | 2024-01-27 | 68 | 2 | 8 | Actual |
11148 | 70.00 | 2023-01-27 | 68 | 6 | 8 | Budget |
23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
22061 | 113.00 | 2023-12-27 | 68 | 6 | 6 | Actual |
17966 | 43.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
35964 | 254.00 | 2025-01-27 | 68 | 6 | 3 | Actual |
29724 | 493.51 | 2024-07-28 | 68 | 1 | 8 | Actual |
29631 | 493.00 | 2024-07-28 | 68 | 1 | 7 | Actual |
5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
8011 | 30.00 | 2022-11-29 | 68 | 7 | 3 | Budget |
23038 | 79.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
15167 | 182.90 | 2023-05-29 | 68 | 6 | 8 | Actual |
3055 | 200.00 | 2022-06-29 | 68 | 1 | 7 | Budget |
34604 | 153.95 | 2024-11-28 | 68 | 6 | 12 | Actual |
20770 | 124.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
18322 | 37.99 | 2023-08-29 | 68 | 3 | 11 | Actual |
7136 | 203.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
72 | 76.00 | 2022-04-28 | 68 | 6 | 3 | Actual |
7733 | 80.00 | 2022-10-29 | 68 | 2 | 8 | Budget |
Generated 2025-05-28 16:52:04.476 UTC