[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 726 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
39293 | 238.10 | 2025-04-02 | 68 | 2 | 13 | Actual |
20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
26232 | 324.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
32538 | 176.00 | 2024-11-01 | 68 | 6 | 3 | Actual |
14224 | 51.82 | 2023-05-02 | 68 | 1 | 11 | Actual |
37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
33540 | 190.73 | 2024-11-01 | 68 | 2 | 13 | Actual |
12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
32837 | 45.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
21437 | 12.46 | 2023-12-03 | 68 | 5 | 11 | Actual |
Generated 2025-06-01 13:17:13.797 UTC