[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 692 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
20501 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
4831 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
6811 | 64.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
6614 | 134.42 | 2022-09-30 | 68 | 2 | 8 | Actual |
25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
3847 | 135.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
29341 | 246.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
4971 | 123.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
2773 | 38.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 05:46:54.401 UTC