[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 744 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33301 | 53.95 | 2024-10-27 | 68 | 4 | 11 | Actual |
21922 | 87.00 | 2023-12-26 | 68 | 1 | 6 | Actual |
1467 | 200.00 | 2022-05-28 | 68 | 1 | 5 | Budget |
14130 | 182.90 | 2023-04-27 | 68 | 2 | 8 | Actual |
21002 | 77.00 | 2023-11-28 | 68 | 4 | 6 | Actual |
2822 | 176.00 | 2022-06-28 | 68 | 3 | 6 | Actual |
815 | 200.00 | 2022-04-27 | 68 | 1 | 7 | Budget |
26496 | 49.70 | 2024-04-26 | 68 | 4 | 11 | Actual |
17380 | 67.78 | 2023-07-28 | 68 | 6 | 11 | Actual |
5301 | 200.00 | 2022-08-28 | 68 | 1 | 7 | Budget |
19706 | 234.00 | 2023-10-28 | 68 | 1 | 4 | Actual |
11229 | 200.00 | 2023-02-25 | 68 | 1 | 3 | Budget |
19972 | 50.00 | 2023-10-28 | 68 | 4 | 6 | Actual |
2266 | 100.00 | 2022-06-28 | 68 | 1 | 3 | Budget |
13405 | 70.00 | 2023-03-28 | 68 | 6 | 8 | Budget |
21619 | 252.00 | 2023-12-26 | 68 | 1 | 3 | Actual |
8484 | 100.00 | 2022-11-28 | 68 | 4 | 6 | Budget |
36142 | 365.00 | 2025-01-26 | 68 | 1 | 5 | Actual |
5874 | 100.00 | 2022-09-27 | 68 | 6 | 4 | Budget |
35755 | 247.57 | 2024-12-26 | 68 | 6 | 12 | Actual |
21771 | 146.00 | 2023-12-26 | 68 | 6 | 4 | Actual |
15308 | 53.95 | 2023-05-28 | 68 | 4 | 11 | Actual |
14102 | 246.54 | 2023-04-27 | 68 | 1 | 8 | Actual |
37582 | 288.00 | 2025-02-25 | 68 | 1 | 7 | Actual |
36586 | 287.45 | 2025-01-26 | 68 | 6 | 8 | Actual |
483 | 78.00 | 2022-04-27 | 68 | 1 | 6 | Actual |
11795 | 200.00 | 2023-02-25 | 68 | 3 | 6 | Budget |
4890 | 119.00 | 2022-08-28 | 68 | 6 | 5 | Actual |
20948 | 27.00 | 2023-11-28 | 68 | 2 | 6 | Actual |
29220 | 77.00 | 2024-07-27 | 68 | 7 | 3 | Actual |
14955 | 71.00 | 2023-05-28 | 68 | 6 | 6 | Actual |
11148 | 70.00 | 2023-01-26 | 68 | 6 | 8 | Budget |
Generated 2025-05-28 02:01:34.986 UTC