[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 365 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
32810 | 116.00 | 2024-10-29 | 68 | 1 | 6 | Actual |
33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
6892 | 30.00 | 2022-10-30 | 68 | 7 | 3 | Budget |
20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
7793 | 60.00 | 2022-10-30 | 68 | 6 | 8 | Budget |
15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
22536 | 18.84 | 2023-12-28 | 68 | 6 | 12 | Actual |
26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
1705 | 200.00 | 2022-05-30 | 68 | 3 | 6 | Budget |
35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
3196 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
8060 | 300.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
25164 | 207.00 | 2024-03-29 | 68 | 6 | 7 | Actual |
7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
19300 | 9.27 | 2023-09-29 | 68 | 2 | 11 | Actual |
18944 | 66.00 | 2023-09-29 | 68 | 4 | 6 | Actual |
21356 | 44.38 | 2023-11-30 | 68 | 2 | 11 | Actual |
9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
13017 | 65.00 | 2023-03-30 | 68 | 5 | 6 | Actual |
19998 | 35.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
38141 | 197.75 | 2025-02-27 | 68 | 2 | 13 | Actual |
2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
25721 | 215.00 | 2024-04-28 | 68 | 6 | 3 | Actual |
9053 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
38442 | 234.00 | 2025-03-30 | 68 | 1 | 5 | Actual |
21977 | 125.00 | 2023-12-28 | 68 | 3 | 6 | Actual |
18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
1798 | 45.00 | 2022-05-30 | 68 | 5 | 6 | Actual |
4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
7315 | 98.00 | 2022-10-30 | 68 | 3 | 6 | Actual |
6998 | 210.00 | 2022-10-30 | 68 | 6 | 4 | Actual |
29341 | 246.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
9133 | 30.00 | 2022-12-28 | 68 | 7 | 3 | Budget |
3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
36050 | 551.00 | 2025-01-28 | 68 | 1 | 4 | Actual |
34164 | 286.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 23:57:34.867 UTC