[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 80 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23752 | 130.00 | 2024-02-22 | 68 | 6 | 4 | Actual |
29341 | 246.00 | 2024-07-24 | 68 | 1 | 5 | Actual |
21619 | 252.00 | 2023-12-23 | 68 | 1 | 3 | Actual |
36262 | 32.00 | 2025-01-23 | 68 | 2 | 6 | Actual |
7408 | 43.00 | 2022-10-25 | 68 | 5 | 6 | Actual |
35224 | 116.00 | 2024-12-23 | 68 | 6 | 6 | Actual |
16407 | 9.27 | 2023-06-25 | 68 | 1 | 12 | Actual |
13747 | 162.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
7079 | 140.00 | 2022-10-25 | 68 | 1 | 5 | Actual |
34721 | 190.73 | 2024-11-24 | 68 | 6 | 13 | Actual |
29248 | 486.00 | 2024-07-24 | 68 | 1 | 4 | Actual |
25425 | 34.80 | 2024-03-24 | 68 | 4 | 11 | Actual |
9602 | 75.00 | 2022-12-23 | 68 | 4 | 6 | Actual |
7734 | 105.63 | 2022-10-25 | 68 | 2 | 8 | Actual |
2916 | 57.00 | 2022-06-25 | 68 | 5 | 6 | Actual |
37935 | 175.23 | 2025-02-22 | 68 | 6 | 11 | Actual |
22359 | 47.57 | 2023-12-23 | 68 | 2 | 11 | Actual |
1199 | 100.00 | 2022-05-25 | 68 | 6 | 3 | Budget |
2126 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
10670 | 176.00 | 2023-01-23 | 68 | 3 | 6 | Actual |
8809 | 200.00 | 2022-11-25 | 68 | 1 | 8 | Budget |
5020 | 50.00 | 2022-08-25 | 68 | 2 | 6 | Budget |
11368 | 30.00 | 2023-02-22 | 68 | 7 | 3 | Budget |
37994 | 98.63 | 2025-02-22 | 68 | 1 | 12 | Actual |
732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
14545 | 253.00 | 2023-05-25 | 68 | 6 | 3 | Actual |
33842 | 202.00 | 2024-11-24 | 68 | 1 | 5 | Actual |
2917 | 60.00 | 2022-06-25 | 68 | 5 | 6 | Budget |
29844 | 165.66 | 2024-07-24 | 68 | 1 | 11 | Actual |
14338 | 34.80 | 2023-04-24 | 68 | 6 | 11 | Actual |
38349 | 285.00 | 2025-03-25 | 68 | 1 | 4 | Actual |
7686 | 234.42 | 2022-10-25 | 68 | 1 | 8 | Actual |
Generated 2025-05-24 21:49:11.888 UTC