[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11415 | 200.00 | 2023-02-26 | 68 | 1 | 4 | Budget |
27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
37466 | 74.00 | 2025-02-26 | 68 | 4 | 6 | Actual |
9182 | 200.00 | 2022-12-27 | 68 | 1 | 4 | Budget |
29785 | 276.84 | 2024-07-28 | 68 | 6 | 8 | Actual |
36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
14007 | 300.00 | 2023-04-28 | 68 | 1 | 7 | Actual |
30757 | 315.00 | 2024-08-28 | 68 | 1 | 7 | Actual |
13747 | 162.00 | 2023-04-28 | 68 | 6 | 5 | Actual |
16434 | 7.14 | 2023-06-29 | 68 | 2 | 12 | Actual |
30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
2508 | 120.00 | 2022-06-29 | 68 | 6 | 4 | Actual |
12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
18650 | 42.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
31291 | 113.53 | 2024-08-28 | 68 | 2 | 13 | Actual |
5358 | 200.00 | 2022-08-29 | 68 | 6 | 7 | Budget |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
23096 | 260.00 | 2024-01-27 | 68 | 1 | 7 | Actual |
31205 | 230.55 | 2024-08-28 | 68 | 6 | 12 | Actual |
25601 | 13.53 | 2024-03-28 | 68 | 6 | 12 | Actual |
3055 | 200.00 | 2022-06-29 | 68 | 1 | 7 | Budget |
5627 | 154.00 | 2022-09-28 | 68 | 1 | 3 | Actual |
7137 | 200.00 | 2022-10-29 | 68 | 6 | 5 | Budget |
30911 | 316.24 | 2024-08-28 | 68 | 6 | 8 | Actual |
8436 | 124.00 | 2022-11-29 | 68 | 3 | 6 | Actual |
17914 | 126.00 | 2023-08-29 | 68 | 3 | 6 | Actual |
29248 | 486.00 | 2024-07-28 | 68 | 1 | 4 | Actual |
8668 | 176.00 | 2022-11-29 | 68 | 1 | 7 | Actual |
15582 | 69.00 | 2023-06-29 | 68 | 7 | 3 | Actual |
4503 | 121.00 | 2022-08-29 | 68 | 1 | 3 | Actual |
3382 | 100.00 | 2022-07-29 | 68 | 1 | 3 | Budget |
27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
21977 | 125.00 | 2023-12-27 | 68 | 3 | 6 | Actual |
19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
1199 | 100.00 | 2022-05-29 | 68 | 6 | 3 | Budget |
9376 | 200.00 | 2022-12-27 | 68 | 6 | 5 | Budget |
22445 | 61.40 | 2023-12-27 | 68 | 6 | 11 | Actual |
20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
14279 | 58.21 | 2023-04-28 | 68 | 3 | 11 | Actual |
19180 | 210.18 | 2023-09-28 | 68 | 2 | 8 | Actual |
28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
27975 | 248.00 | 2024-06-28 | 68 | 1 | 3 | Actual |
16828 | 120.00 | 2023-07-29 | 68 | 1 | 6 | Actual |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
8059 | 200.00 | 2022-11-29 | 68 | 1 | 4 | Budget |
18349 | 48.63 | 2023-08-29 | 68 | 4 | 11 | Actual |
Generated 2025-05-28 17:04:38.867 UTC