[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 229 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17293 | 47.57 | 2023-07-29 | 68 | 3 | 11 | Actual |
36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
2917 | 60.00 | 2022-06-29 | 68 | 5 | 6 | Budget |
28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
6673 | 164.72 | 2022-09-28 | 68 | 6 | 8 | Actual |
31172 | 64.59 | 2024-08-28 | 68 | 2 | 12 | Actual |
23189 | 260.18 | 2024-01-27 | 68 | 1 | 8 | Actual |
14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
8858 | 110.17 | 2022-11-29 | 68 | 2 | 8 | Actual |
8118 | 200.00 | 2022-11-29 | 68 | 6 | 4 | Budget |
14923 | 61.00 | 2023-05-29 | 68 | 5 | 6 | Actual |
30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
11946 | 100.00 | 2023-02-26 | 68 | 6 | 6 | Budget |
11794 | 176.00 | 2023-02-26 | 68 | 3 | 6 | Actual |
6565 | 369.27 | 2022-09-28 | 68 | 1 | 8 | Actual |
14603 | 36.00 | 2023-05-29 | 68 | 7 | 3 | Actual |
6144 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
12216 | 114.72 | 2023-02-26 | 68 | 2 | 8 | Actual |
22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
25072 | 97.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
17118 | 243.51 | 2023-07-29 | 68 | 1 | 8 | Actual |
23509 | 7.14 | 2024-01-27 | 68 | 1 | 12 | Actual |
31264 | 67.92 | 2024-08-28 | 68 | 1 | 13 | Actual |
36754 | 37.99 | 2025-01-27 | 68 | 5 | 11 | Actual |
37492 | 68.00 | 2025-02-26 | 68 | 5 | 6 | Actual |
27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
8060 | 300.00 | 2022-11-29 | 68 | 1 | 4 | Actual |
24781 | 125.00 | 2024-03-28 | 68 | 6 | 4 | Actual |
18176 | 158.66 | 2023-08-29 | 68 | 2 | 8 | Actual |
28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
38766 | 187.00 | 2025-03-29 | 68 | 6 | 7 | Actual |
401 | 189.00 | 2022-04-28 | 68 | 6 | 5 | Actual |
34424 | 113.53 | 2024-11-28 | 68 | 4 | 11 | Actual |
10822 | 86.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
26523 | 8.21 | 2024-04-27 | 68 | 5 | 11 | Actual |
22926 | 18.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
16735 | 215.00 | 2023-07-29 | 68 | 1 | 5 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
13217 | 112.00 | 2023-03-29 | 68 | 6 | 7 | Actual |
30587 | 39.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
15013 | 336.00 | 2023-05-29 | 68 | 1 | 7 | Actual |
4504 | 100.00 | 2022-08-29 | 68 | 1 | 3 | Budget |
18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
Generated 2025-05-28 03:41:32.773 UTC