[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 394 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19832 | 120.00 | 2023-10-30 | 68 | 6 | 5 | Actual |
29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
4503 | 121.00 | 2022-08-30 | 68 | 1 | 3 | Actual |
17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
7361 | 100.00 | 2022-10-30 | 68 | 4 | 6 | Budget |
25251 | 160.18 | 2024-03-29 | 68 | 2 | 8 | Actual |
2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
39087 | 128.42 | 2025-03-30 | 68 | 6 | 11 | Actual |
17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
8259 | 161.00 | 2022-11-30 | 68 | 6 | 5 | Actual |
38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
4562 | 70.00 | 2022-08-30 | 68 | 6 | 3 | Actual |
23189 | 260.18 | 2024-01-28 | 68 | 1 | 8 | Actual |
5815 | 200.00 | 2022-09-29 | 68 | 1 | 4 | Budget |
17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
2184 | 70.00 | 2022-05-30 | 68 | 6 | 8 | Budget |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
201 | 264.00 | 2022-04-29 | 68 | 1 | 4 | Actual |
17859 | 116.00 | 2023-08-30 | 68 | 1 | 6 | Actual |
7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
26859 | 270.00 | 2024-05-29 | 68 | 6 | 3 | Actual |
14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
5163 | 60.00 | 2022-08-30 | 68 | 5 | 6 | Actual |
31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
21830 | 198.00 | 2023-12-28 | 68 | 1 | 5 | Actual |
35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
Generated 2025-05-29 12:12:50.545 UTC