[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 676 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
27479 | 137.45 | 2024-05-30 | 68 | 6 | 8 | Actual |
8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
17707 | 158.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
1655 | 31.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
38141 | 197.75 | 2025-02-28 | 68 | 2 | 13 | Actual |
3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
9182 | 200.00 | 2022-12-29 | 68 | 1 | 4 | Budget |
401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
35814 | 78.45 | 2024-12-29 | 68 | 1 | 13 | Actual |
30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
37492 | 68.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
Generated 2025-05-30 20:50:49.317 UTC