[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 206 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
11841 | 80.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
22536 | 18.84 | 2023-12-29 | 68 | 6 | 12 | Actual |
27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
34130 | 493.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
31825 | 89.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
24840 | 122.00 | 2024-03-30 | 68 | 1 | 5 | Actual |
25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
16288 | 34.80 | 2023-07-01 | 68 | 4 | 11 | Actual |
25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
2265 | 154.00 | 2022-07-01 | 68 | 1 | 3 | Actual |
27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
4749 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
Generated 2025-05-30 05:14:36.580 UTC