[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 108 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
25570 | 3.95 | 2024-03-30 | 68 | 2 | 12 | Actual |
1655 | 31.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
33127 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
37492 | 68.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
26232 | 324.00 | 2024-04-29 | 68 | 6 | 7 | Actual |
9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
12825 | 120.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
5162 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
2974 | 135.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
27183 | 167.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
25014 | 38.00 | 2024-03-30 | 68 | 4 | 6 | Actual |
21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
21863 | 102.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
11746 | 50.00 | 2023-02-28 | 68 | 2 | 6 | Budget |
1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
Generated 2025-05-30 04:47:54.520 UTC