[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 851 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21470 | 51.82 | 2023-12-14 | 68 | 6 | 11 | Actual |
15106 | 284.42 | 2023-06-13 | 68 | 1 | 8 | Actual |
39207 | 213.53 | 2025-04-13 | 68 | 6 | 12 | Actual |
6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
14871 | 134.00 | 2023-06-13 | 68 | 3 | 6 | Actual |
18650 | 42.00 | 2023-10-13 | 68 | 7 | 3 | Actual |
34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
31825 | 89.00 | 2024-10-12 | 68 | 6 | 6 | Actual |
154 | 30.00 | 2022-05-13 | 68 | 7 | 3 | Budget |
14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
37582 | 288.00 | 2025-03-13 | 68 | 1 | 7 | Actual |
7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
22413 | 53.95 | 2024-01-11 | 68 | 4 | 11 | Actual |
31291 | 113.53 | 2024-09-12 | 68 | 2 | 13 | Actual |
12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
26825 | 255.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
10249 | 33.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
37524 | 110.00 | 2025-03-13 | 68 | 6 | 6 | Actual |
18863 | 57.00 | 2023-10-13 | 68 | 1 | 6 | Actual |
29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
2403 | 38.00 | 2022-07-14 | 68 | 7 | 3 | Actual |
35375 | 493.51 | 2025-01-11 | 68 | 1 | 8 | Actual |
39000 | 90.12 | 2025-04-13 | 68 | 3 | 11 | Actual |
37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
5020 | 50.00 | 2022-09-13 | 68 | 2 | 6 | Budget |
531 | 55.00 | 2022-05-13 | 68 | 2 | 6 | Actual |
4689 | 252.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-09-13 | 68 | 1 | 4 | Budget |
34779 | 347.00 | 2025-01-11 | 68 | 1 | 3 | Actual |
Generated 2025-06-12 23:54:13.695 UTC