[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 171 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11889 | 29.00 | 2023-02-26 | 68 | 5 | 6 | Actual |
29665 | 180.00 | 2024-07-28 | 68 | 6 | 7 | Actual |
22153 | 180.00 | 2023-12-27 | 68 | 6 | 7 | Actual |
33629 | 441.00 | 2024-11-28 | 68 | 1 | 3 | Actual |
24133 | 171.00 | 2024-02-26 | 68 | 6 | 7 | Actual |
19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
29785 | 276.84 | 2024-07-28 | 68 | 6 | 8 | Actual |
20558 | 17.78 | 2023-10-29 | 68 | 6 | 12 | Actual |
19678 | 120.00 | 2023-10-29 | 68 | 7 | 3 | Actual |
33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
23690 | 54.00 | 2024-02-26 | 68 | 7 | 3 | Actual |
11229 | 200.00 | 2023-02-26 | 68 | 1 | 3 | Budget |
15796 | 80.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
15823 | 15.00 | 2023-06-29 | 68 | 2 | 6 | Actual |
14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
72 | 76.00 | 2022-04-28 | 68 | 6 | 3 | Actual |
15935 | 57.00 | 2023-06-29 | 68 | 6 | 6 | Actual |
38766 | 187.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
16614 | 84.00 | 2023-07-29 | 68 | 7 | 3 | Actual |
7932 | 84.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
11149 | 98.05 | 2023-01-27 | 68 | 6 | 8 | Actual |
9785 | 200.00 | 2022-12-27 | 68 | 1 | 7 | Budget |
31291 | 113.53 | 2024-08-28 | 68 | 2 | 13 | Actual |
10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
10298 | 187.00 | 2023-01-27 | 68 | 1 | 4 | Actual |
580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
22504 | 3.95 | 2023-12-27 | 68 | 1 | 12 | Actual |
24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
17914 | 126.00 | 2023-08-29 | 68 | 3 | 6 | Actual |
35026 | 208.00 | 2024-12-27 | 68 | 6 | 5 | Actual |
25425 | 34.80 | 2024-03-28 | 68 | 4 | 11 | Actual |
4689 | 252.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
10765 | 42.00 | 2023-01-27 | 68 | 5 | 6 | Actual |
23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
39293 | 238.10 | 2025-03-29 | 68 | 2 | 13 | Actual |
13808 | 105.00 | 2023-04-28 | 68 | 1 | 6 | Actual |
24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
6812 | 80.00 | 2022-10-29 | 68 | 6 | 3 | Budget |
36235 | 144.00 | 2025-01-27 | 68 | 1 | 6 | Actual |
25371 | 13.53 | 2024-03-28 | 68 | 2 | 11 | Actual |
16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
23904 | 134.00 | 2024-02-26 | 68 | 1 | 6 | Actual |
8588 | 127.00 | 2022-11-29 | 68 | 6 | 6 | Actual |
7546 | 280.00 | 2022-10-29 | 68 | 1 | 7 | Actual |
Generated 2025-05-28 07:13:56.534 UTC