[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 662 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
10249 | 33.00 | 2023-01-28 | 68 | 7 | 3 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
8669 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
6484 | 200.00 | 2022-09-29 | 68 | 6 | 7 | Budget |
1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
34899 | 360.00 | 2024-12-28 | 68 | 1 | 4 | Actual |
28335 | 185.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
36235 | 144.00 | 2025-01-28 | 68 | 1 | 6 | Actual |
10670 | 176.00 | 2023-01-28 | 68 | 3 | 6 | Actual |
17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
30911 | 316.24 | 2024-08-29 | 68 | 6 | 8 | Actual |
36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
Generated 2025-05-29 06:09:33.465 UTC