[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17554 | 304.00 | 2023-08-29 | 68 | 1 | 3 | Actual |
35755 | 247.57 | 2024-12-27 | 68 | 6 | 12 | Actual |
39054 | 24.16 | 2025-03-29 | 68 | 5 | 11 | Actual |
33663 | 231.00 | 2024-11-28 | 68 | 6 | 3 | Actual |
28799 | 22.04 | 2024-06-28 | 68 | 5 | 11 | Actual |
19529 | 13.53 | 2023-09-28 | 68 | 6 | 12 | Actual |
19918 | 34.00 | 2023-10-29 | 68 | 2 | 6 | Actual |
24042 | 94.00 | 2024-02-26 | 68 | 6 | 6 | Actual |
14664 | 123.00 | 2023-05-29 | 68 | 6 | 4 | Actual |
34251 | 279.87 | 2024-11-28 | 68 | 2 | 8 | Actual |
7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
3115 | 147.00 | 2022-06-29 | 68 | 6 | 7 | Actual |
2125 | 164.72 | 2022-05-29 | 68 | 2 | 8 | Actual |
21529 | 11.40 | 2023-11-29 | 68 | 1 | 12 | Actual |
28919 | 24.16 | 2024-06-28 | 68 | 2 | 12 | Actual |
27069 | 158.00 | 2024-05-28 | 68 | 6 | 5 | Actual |
674 | 68.00 | 2022-04-28 | 68 | 5 | 6 | Actual |
29282 | 264.00 | 2024-07-28 | 68 | 6 | 4 | Actual |
20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
18711 | 135.00 | 2023-09-28 | 68 | 6 | 4 | Actual |
32387 | 80.20 | 2024-09-27 | 68 | 1 | 13 | Actual |
5955 | 192.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
1656 | 40.00 | 2022-05-29 | 68 | 2 | 6 | Budget |
19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
11698 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
19093 | 240.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
38616 | 66.00 | 2025-03-29 | 68 | 4 | 6 | Actual |
4097 | 90.00 | 2022-07-29 | 68 | 6 | 6 | Budget |
36525 | 573.82 | 2025-01-27 | 68 | 1 | 8 | Actual |
37233 | 348.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
22714 | 220.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
6095 | 100.00 | 2022-09-28 | 68 | 1 | 6 | Budget |
37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
16407 | 9.27 | 2023-06-29 | 68 | 1 | 12 | Actual |
38055 | 196.51 | 2025-02-26 | 68 | 6 | 12 | Actual |
4750 | 128.00 | 2022-08-29 | 68 | 6 | 4 | Actual |
21328 | 48.63 | 2023-11-29 | 68 | 1 | 11 | Actual |
10493 | 200.00 | 2023-01-27 | 68 | 6 | 5 | Budget |
26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
Generated 2025-05-28 05:30:30.197 UTC