[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10250 | 30.00 | 2023-01-28 | 68 | 7 | 3 | Budget |
26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
13346 | 128.36 | 2023-03-30 | 68 | 2 | 8 | Actual |
28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
21115 | 250.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
31085 | 123.10 | 2024-08-29 | 68 | 6 | 11 | Actual |
10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
39000 | 90.12 | 2025-03-30 | 68 | 3 | 11 | Actual |
35112 | 52.00 | 2024-12-28 | 68 | 2 | 6 | Actual |
3300 | 70.00 | 2022-06-30 | 68 | 6 | 8 | Budget |
33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
9555 | 117.00 | 2022-12-28 | 68 | 3 | 6 | Actual |
29724 | 493.51 | 2024-07-29 | 68 | 1 | 8 | Actual |
22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
16407 | 9.27 | 2023-06-30 | 68 | 1 | 12 | Actual |
28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
14306 | 42.25 | 2023-04-29 | 68 | 4 | 11 | Actual |
7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
34484 | 160.34 | 2024-11-29 | 68 | 6 | 11 | Actual |
1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
32658 | 252.00 | 2024-10-29 | 68 | 6 | 4 | Actual |
38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
36316 | 123.00 | 2025-01-28 | 68 | 4 | 6 | Actual |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
7217 | 100.00 | 2022-10-30 | 68 | 1 | 6 | Budget |
36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
19678 | 120.00 | 2023-10-30 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 05:10:07.321 UTC