[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 255 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
5219 | 90.00 | 2022-08-30 | 68 | 6 | 6 | Budget |
9785 | 200.00 | 2022-12-28 | 68 | 1 | 7 | Budget |
11946 | 100.00 | 2023-02-27 | 68 | 6 | 6 | Budget |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
13016 | 40.00 | 2023-03-30 | 68 | 5 | 6 | Budget |
23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
23096 | 260.00 | 2024-01-28 | 68 | 1 | 7 | Actual |
29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
18711 | 135.00 | 2023-09-29 | 68 | 6 | 4 | Actual |
24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
28095 | 380.00 | 2024-06-29 | 68 | 1 | 4 | Actual |
25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
9843 | 200.00 | 2022-12-28 | 68 | 6 | 7 | Budget |
5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
Generated 2025-05-29 17:46:53.006 UTC