[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 205 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
6239 | 73.00 | 2022-09-29 | 68 | 4 | 6 | Actual |
17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
38853 | 182.90 | 2025-03-30 | 68 | 2 | 8 | Actual |
10902 | 200.00 | 2023-01-28 | 68 | 1 | 7 | Budget |
33721 | 105.00 | 2024-11-29 | 68 | 7 | 3 | Actual |
18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
29220 | 77.00 | 2024-07-29 | 68 | 7 | 3 | Actual |
16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
6192 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
34721 | 190.73 | 2024-11-29 | 68 | 6 | 13 | Actual |
26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
13 | 132.00 | 2022-04-29 | 68 | 1 | 3 | Actual |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
27858 | 106.52 | 2024-05-29 | 68 | 1 | 13 | Actual |
9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
21863 | 102.00 | 2023-12-28 | 68 | 6 | 5 | Actual |
33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
13889 | 67.00 | 2023-04-29 | 68 | 4 | 6 | Actual |
15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
Generated 2025-05-29 15:41:23.426 UTC