[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 377 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4830 | 176.00 | 2022-08-30 | 68 | 1 | 5 | Actual |
10030 | 122.30 | 2022-12-28 | 68 | 6 | 8 | Actual |
10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
14130 | 182.90 | 2023-04-29 | 68 | 2 | 8 | Actual |
27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
24512 | 11.40 | 2024-02-27 | 68 | 1 | 12 | Actual |
154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
5955 | 192.00 | 2022-09-29 | 68 | 1 | 5 | Actual |
12826 | 100.00 | 2023-03-30 | 68 | 1 | 6 | Budget |
30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
6613 | 100.00 | 2022-09-29 | 68 | 2 | 8 | Budget |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
15167 | 182.90 | 2023-05-30 | 68 | 6 | 8 | Actual |
33540 | 190.73 | 2024-10-29 | 68 | 2 | 13 | Actual |
20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
24393 | 43.31 | 2024-02-27 | 68 | 4 | 11 | Actual |
1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
3522 | 50.00 | 2022-07-30 | 68 | 7 | 3 | Budget |
19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
6672 | 80.00 | 2022-09-29 | 68 | 6 | 8 | Budget |
8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
14224 | 51.82 | 2023-04-29 | 68 | 1 | 11 | Actual |
16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
37021 | 211.78 | 2025-01-28 | 68 | 6 | 13 | Actual |
10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
Generated 2025-05-29 16:05:39.562 UTC