[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 378 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24988 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
14306 | 42.25 | 2023-04-30 | 68 | 4 | 11 | Actual |
10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
7362 | 137.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
16909 | 68.00 | 2023-07-31 | 68 | 4 | 6 | Actual |
31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
2822 | 176.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
37412 | 52.00 | 2025-02-28 | 68 | 2 | 6 | Actual |
10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
17059 | 192.00 | 2023-07-31 | 68 | 6 | 7 | Actual |
2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
22119 | 220.00 | 2023-12-29 | 68 | 1 | 7 | Actual |
674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
19152 | 384.42 | 2023-09-30 | 68 | 1 | 8 | Actual |
35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
814 | 243.00 | 2022-04-30 | 68 | 1 | 7 | Actual |
955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
30254 | 363.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
11698 | 100.00 | 2023-02-28 | 68 | 1 | 6 | Budget |
5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
34663 | 141.61 | 2024-11-30 | 68 | 1 | 13 | Actual |
Generated 2025-05-30 23:49:00.955 UTC