[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 933 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
24512 | 11.40 | 2024-02-26 | 68 | 1 | 12 | Actual |
18176 | 158.66 | 2023-08-29 | 68 | 2 | 8 | Actual |
7604 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Budget |
16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
39207 | 213.53 | 2025-03-29 | 68 | 6 | 12 | Actual |
17886 | 30.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
34721 | 190.73 | 2024-11-28 | 68 | 6 | 13 | Actual |
13405 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
37994 | 98.63 | 2025-02-26 | 68 | 1 | 12 | Actual |
34223 | 335.94 | 2024-11-28 | 68 | 1 | 8 | Actual |
14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
28799 | 22.04 | 2024-06-28 | 68 | 5 | 11 | Actual |
24133 | 171.00 | 2024-02-26 | 68 | 6 | 7 | Actual |
36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
12167 | 200.00 | 2023-02-26 | 68 | 1 | 8 | Budget |
8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
2125 | 164.72 | 2022-05-29 | 68 | 2 | 8 | Actual |
8995 | 100.00 | 2022-12-27 | 68 | 1 | 3 | Budget |
17496 | 15.65 | 2023-07-29 | 68 | 6 | 12 | Actual |
24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
14041 | 252.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
15823 | 15.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
7685 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
34164 | 286.00 | 2024-11-28 | 68 | 6 | 7 | Actual |
27325 | 323.00 | 2024-05-28 | 68 | 1 | 7 | Actual |
5628 | 100.00 | 2022-09-28 | 68 | 1 | 3 | Budget |
Generated 2025-05-28 06:17:41.549 UTC