[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 195 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
6811 | 64.00 | 2022-10-30 | 68 | 6 | 3 | Actual |
6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
21149 | 240.00 | 2023-11-30 | 68 | 6 | 7 | Actual |
21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
31500 | 437.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
3991 | 78.00 | 2022-07-30 | 68 | 4 | 6 | Actual |
27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
22807 | 140.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
21269 | 114.72 | 2023-11-30 | 68 | 6 | 8 | Actual |
2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
36645 | 216.72 | 2025-01-28 | 68 | 1 | 11 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
2973 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
Generated 2025-05-29 18:04:53.504 UTC