[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 696 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
23364 | 43.31 | 2024-01-28 | 68 | 3 | 11 | Actual |
7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
2774 | 40.00 | 2022-06-30 | 68 | 2 | 6 | Budget |
32387 | 80.20 | 2024-09-28 | 68 | 1 | 13 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
14897 | 41.00 | 2023-05-30 | 68 | 4 | 6 | Actual |
1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
5687 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Budget |
6287 | 50.00 | 2022-09-29 | 68 | 5 | 6 | Budget |
21383 | 43.31 | 2023-11-30 | 68 | 3 | 11 | Actual |
26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
4179 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
33783 | 360.00 | 2024-11-29 | 68 | 6 | 4 | Actual |
1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
Generated 2025-05-30 01:41:50.955 UTC