[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 817 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
13863 | 80.00 | 2023-05-02 | 68 | 3 | 6 | Actual |
31686 | 151.00 | 2024-10-01 | 68 | 1 | 6 | Actual |
25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
29926 | 83.74 | 2024-08-01 | 68 | 4 | 11 | Actual |
29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
8668 | 176.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
24220 | 228.36 | 2024-03-01 | 68 | 2 | 8 | Actual |
5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
29872 | 40.12 | 2024-08-01 | 68 | 2 | 11 | Actual |
30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
Generated 2025-06-01 17:52:13.167 UTC