[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 849 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32387 | 80.20 | 2024-10-03 | 68 | 1 | 13 | Actual |
28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
4831 | 200.00 | 2022-09-04 | 68 | 1 | 5 | Budget |
1705 | 200.00 | 2022-06-04 | 68 | 3 | 6 | Budget |
7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
1526 | 200.00 | 2022-06-04 | 68 | 6 | 5 | Budget |
38766 | 187.00 | 2025-04-04 | 68 | 6 | 7 | Actual |
33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
13076 | 86.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
1798 | 45.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
17059 | 192.00 | 2023-08-04 | 68 | 6 | 7 | Actual |
27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
532 | 40.00 | 2022-05-04 | 68 | 2 | 6 | Budget |
20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
15703 | 182.00 | 2023-07-05 | 68 | 1 | 5 | Actual |
11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
3442 | 84.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
1799 | 60.00 | 2022-06-04 | 68 | 5 | 6 | Budget |
6940 | 286.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
Generated 2025-06-03 08:05:18.597 UTC