[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 159 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
6812 | 80.00 | 2022-10-30 | 68 | 6 | 3 | Budget |
17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
9972 | 160.18 | 2022-12-28 | 68 | 2 | 8 | Actual |
6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
14545 | 253.00 | 2023-05-30 | 68 | 6 | 3 | Actual |
29844 | 165.66 | 2024-07-29 | 68 | 1 | 11 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
35403 | 223.81 | 2024-12-28 | 68 | 2 | 8 | Actual |
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
13405 | 70.00 | 2023-03-30 | 68 | 6 | 8 | Budget |
13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
15490 | 448.00 | 2023-06-30 | 68 | 1 | 3 | Actual |
873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
25687 | 300.00 | 2024-04-28 | 68 | 1 | 3 | Actual |
8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 17:03:27.579 UTC