[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26138 | 71.00 | 2024-04-27 | 68 | 6 | 6 | Actual |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
10822 | 86.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
1798 | 45.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
581 | 200.00 | 2022-04-28 | 68 | 3 | 6 | Budget |
6287 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
29631 | 493.00 | 2024-07-28 | 68 | 1 | 7 | Actual |
28477 | 408.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
38141 | 197.75 | 2025-02-26 | 68 | 2 | 13 | Actual |
36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
34283 | 191.99 | 2024-11-28 | 68 | 6 | 8 | Actual |
3196 | 200.00 | 2022-06-29 | 68 | 1 | 8 | Budget |
15134 | 134.42 | 2023-05-29 | 68 | 2 | 8 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
35723 | 58.21 | 2024-12-27 | 68 | 2 | 12 | Actual |
16464 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
29128 | 405.00 | 2024-07-28 | 68 | 1 | 3 | Actual |
23309 | 80.55 | 2024-01-27 | 68 | 1 | 11 | Actual |
29162 | 242.00 | 2024-07-28 | 68 | 6 | 3 | Actual |
25251 | 160.18 | 2024-03-28 | 68 | 2 | 8 | Actual |
1385 | 100.00 | 2022-05-29 | 68 | 6 | 4 | Budget |
23632 | 243.00 | 2024-02-26 | 68 | 6 | 3 | Actual |
12825 | 120.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
38945 | 210.34 | 2025-03-29 | 68 | 1 | 11 | Actual |
9784 | 250.00 | 2022-12-27 | 68 | 1 | 7 | Actual |
14664 | 123.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
21028 | 50.00 | 2023-11-29 | 68 | 5 | 6 | Actual |
26649 | 14.59 | 2024-04-27 | 68 | 6 | 12 | Actual |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
9649 | 29.00 | 2022-12-27 | 68 | 5 | 6 | Actual |
Generated 2025-05-28 03:09:38.837 UTC