[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 341 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
3895 | 65.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
13404 | 137.45 | 2023-03-31 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
37171 | 68.00 | 2025-02-28 | 68 | 7 | 3 | Actual |
28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
25251 | 160.18 | 2024-03-30 | 68 | 2 | 8 | Actual |
35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
12543 | 220.00 | 2023-03-31 | 68 | 1 | 4 | Actual |
39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
6998 | 210.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
1752 | 100.00 | 2022-05-31 | 68 | 4 | 6 | Budget |
1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
16407 | 9.27 | 2023-07-01 | 68 | 1 | 12 | Actual |
15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
13808 | 105.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 09:09:52.672 UTC