[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
32538 | 176.00 | 2024-10-29 | 68 | 6 | 3 | Actual |
16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
22240 | 198.05 | 2023-12-28 | 68 | 2 | 8 | Actual |
5873 | 132.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
34779 | 347.00 | 2024-12-28 | 68 | 1 | 3 | Actual |
28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
11367 | 23.00 | 2023-02-27 | 68 | 7 | 3 | Actual |
38229 | 281.00 | 2025-03-30 | 68 | 1 | 3 | Actual |
8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
24874 | 142.00 | 2024-03-29 | 68 | 6 | 5 | Actual |
25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
17588 | 209.00 | 2023-08-30 | 68 | 6 | 3 | Actual |
6997 | 200.00 | 2022-10-30 | 68 | 6 | 4 | Budget |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
12027 | 128.00 | 2023-02-27 | 68 | 1 | 7 | Actual |
33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
3847 | 135.00 | 2022-07-30 | 68 | 1 | 6 | Actual |
15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
28598 | 266.24 | 2024-06-29 | 68 | 2 | 8 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
6565 | 369.27 | 2022-09-29 | 68 | 1 | 8 | Actual |
3629 | 100.00 | 2022-07-30 | 68 | 6 | 4 | Budget |
Generated 2025-05-29 12:14:49.505 UTC