[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 183 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20770 | 124.00 | 2023-11-30 | 68 | 6 | 4 | Actual |
7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
8858 | 110.17 | 2022-11-30 | 68 | 2 | 8 | Actual |
8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
34015 | 97.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
11288 | 88.00 | 2023-02-27 | 68 | 6 | 3 | Actual |
25999 | 60.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
8339 | 100.00 | 2022-11-30 | 68 | 1 | 6 | Budget |
1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
32751 | 339.00 | 2024-10-29 | 68 | 6 | 5 | Actual |
37735 | 364.72 | 2025-02-27 | 68 | 6 | 8 | Actual |
9320 | 200.00 | 2022-12-28 | 68 | 1 | 5 | Budget |
23632 | 243.00 | 2024-02-27 | 68 | 6 | 3 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
15935 | 57.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
19472 | 6.08 | 2023-09-29 | 68 | 1 | 12 | Actual |
26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
15851 | 69.00 | 2023-06-30 | 68 | 3 | 6 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
Generated 2025-05-29 05:29:00.294 UTC