[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 918 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18295 | 12.46 | 2023-09-05 | 68 | 2 | 11 | Actual |
23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
23217 | 164.72 | 2024-02-03 | 68 | 2 | 8 | Actual |
6565 | 369.27 | 2022-10-05 | 68 | 1 | 8 | Actual |
21863 | 102.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
14871 | 134.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
21710 | 50.00 | 2024-01-03 | 68 | 7 | 3 | Actual |
14723 | 173.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
28919 | 24.16 | 2024-07-05 | 68 | 2 | 12 | Actual |
9457 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
24393 | 43.31 | 2024-03-04 | 68 | 4 | 11 | Actual |
26026 | 24.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
36754 | 37.99 | 2025-02-03 | 68 | 5 | 11 | Actual |
25425 | 34.80 | 2024-04-04 | 68 | 4 | 11 | Actual |
10112 | 200.00 | 2023-02-03 | 68 | 1 | 3 | Budget |
26917 | 105.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2022-09-05 | 68 | 7 | 3 | Budget |
17966 | 43.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
20355 | 29.48 | 2023-11-05 | 68 | 3 | 11 | Actual |
10961 | 100.00 | 2023-02-03 | 68 | 6 | 7 | Budget |
22212 | 342.00 | 2024-01-03 | 68 | 1 | 8 | Actual |
12826 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
23904 | 134.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
10298 | 187.00 | 2023-02-03 | 68 | 1 | 4 | Actual |
1799 | 60.00 | 2022-06-05 | 68 | 5 | 6 | Budget |
9240 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
27235 | 48.00 | 2024-06-04 | 68 | 5 | 6 | Actual |
13217 | 112.00 | 2023-04-05 | 68 | 6 | 7 | Actual |
9842 | 96.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
30288 | 168.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
30757 | 315.00 | 2024-09-04 | 68 | 1 | 7 | Actual |
Generated 2025-06-04 17:33:24.354 UTC