[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 283 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
30667 | 43.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
10031 | 60.00 | 2022-12-28 | 68 | 6 | 8 | Budget |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
16909 | 68.00 | 2023-07-30 | 68 | 4 | 6 | Actual |
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
11842 | 90.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
27209 | 81.00 | 2024-05-29 | 68 | 4 | 6 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
31500 | 437.00 | 2024-09-28 | 68 | 1 | 4 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
7605 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Actual |
27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
29541 | 51.00 | 2024-07-29 | 68 | 5 | 6 | Actual |
17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
22954 | 146.00 | 2024-01-28 | 68 | 3 | 6 | Actual |
580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
5628 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
11149 | 98.05 | 2023-01-28 | 68 | 6 | 8 | Actual |
12496 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Budget |
Generated 2025-05-29 04:54:46.840 UTC