[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 359 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
7604 | 200.00 | 2022-10-30 | 68 | 6 | 7 | Budget |
30288 | 168.00 | 2024-08-29 | 68 | 6 | 3 | Actual |
11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
7408 | 43.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
36525 | 573.82 | 2025-01-28 | 68 | 1 | 8 | Actual |
11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
5115 | 91.00 | 2022-08-30 | 68 | 4 | 6 | Actual |
19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
6143 | 47.00 | 2022-09-29 | 68 | 2 | 6 | Actual |
17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
12167 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
29573 | 125.00 | 2024-07-29 | 68 | 6 | 6 | Actual |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
5116 | 80.00 | 2022-08-30 | 68 | 4 | 6 | Budget |
2404 | 30.00 | 2022-06-30 | 68 | 7 | 3 | Budget |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
3195 | 279.87 | 2022-06-30 | 68 | 1 | 8 | Actual |
14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
35964 | 254.00 | 2025-01-28 | 68 | 6 | 3 | Actual |
11416 | 297.00 | 2023-02-27 | 68 | 1 | 4 | Actual |
23250 | 205.63 | 2024-01-28 | 68 | 6 | 8 | Actual |
Generated 2025-05-29 18:12:01.732 UTC