[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 666 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2869 | 113.00 | 2022-07-02 | 68 | 4 | 6 | Actual |
9649 | 29.00 | 2022-12-30 | 68 | 5 | 6 | Actual |
22119 | 220.00 | 2023-12-30 | 68 | 1 | 7 | Actual |
20708 | 54.00 | 2023-12-02 | 68 | 7 | 3 | Actual |
19998 | 35.00 | 2023-11-01 | 68 | 5 | 6 | Actual |
14923 | 61.00 | 2023-06-01 | 68 | 5 | 6 | Actual |
18678 | 155.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
23189 | 260.18 | 2024-01-30 | 68 | 1 | 8 | Actual |
32917 | 53.00 | 2024-10-31 | 68 | 5 | 6 | Actual |
8810 | 287.45 | 2022-12-02 | 68 | 1 | 8 | Actual |
25452 | 24.16 | 2024-03-31 | 68 | 5 | 11 | Actual |
9181 | 165.00 | 2022-12-30 | 68 | 1 | 4 | Actual |
11475 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
956 | 200.00 | 2022-05-01 | 68 | 1 | 8 | Budget |
7931 | 80.00 | 2022-12-02 | 68 | 6 | 3 | Budget |
1798 | 45.00 | 2022-06-01 | 68 | 5 | 6 | Actual |
30165 | 169.68 | 2024-07-31 | 68 | 2 | 13 | Actual |
6613 | 100.00 | 2022-10-01 | 68 | 2 | 8 | Budget |
18089 | 152.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
35723 | 58.21 | 2024-12-30 | 68 | 2 | 12 | Actual |
23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
6754 | 195.00 | 2022-11-01 | 68 | 1 | 3 | Actual |
15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
33040 | 325.00 | 2024-10-31 | 68 | 6 | 7 | Actual |
16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
32596 | 68.00 | 2024-10-31 | 68 | 7 | 3 | Actual |
10718 | 80.00 | 2023-01-30 | 68 | 4 | 6 | Budget |
33540 | 190.73 | 2024-10-31 | 68 | 2 | 13 | Actual |
9458 | 152.00 | 2022-12-30 | 68 | 1 | 6 | Actual |
28307 | 36.00 | 2024-07-01 | 68 | 2 | 6 | Actual |
21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 08:44:51.689 UTC