[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 431 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37702 | 328.36 | 2025-02-26 | 68 | 2 | 8 | Actual |
4366 | 100.00 | 2022-07-29 | 68 | 2 | 8 | Budget |
1938 | 189.00 | 2022-05-29 | 68 | 1 | 7 | Actual |
12684 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
7932 | 84.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
26026 | 24.00 | 2024-04-27 | 68 | 2 | 6 | Actual |
14279 | 58.21 | 2023-04-28 | 68 | 3 | 11 | Actual |
12922 | 117.00 | 2023-03-29 | 68 | 3 | 6 | Actual |
23337 | 32.67 | 2024-01-27 | 68 | 2 | 11 | Actual |
12744 | 200.00 | 2023-03-29 | 68 | 6 | 5 | Budget |
2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
16909 | 68.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
30911 | 316.24 | 2024-08-28 | 68 | 6 | 8 | Actual |
22714 | 220.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
16676 | 105.00 | 2023-07-29 | 68 | 6 | 4 | Actual |
580 | 158.00 | 2022-04-28 | 68 | 3 | 6 | Actual |
28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
3847 | 135.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
30615 | 87.00 | 2024-08-28 | 68 | 3 | 6 | Actual |
1656 | 40.00 | 2022-05-29 | 68 | 2 | 6 | Budget |
13835 | 30.00 | 2023-04-28 | 68 | 2 | 6 | Actual |
8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
7217 | 100.00 | 2022-10-29 | 68 | 1 | 6 | Budget |
26106 | 37.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
21710 | 50.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
8118 | 200.00 | 2022-11-29 | 68 | 6 | 4 | Budget |
5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
2078 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
7792 | 110.17 | 2022-10-29 | 68 | 6 | 8 | Actual |
8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
14871 | 134.00 | 2023-05-29 | 68 | 3 | 6 | Actual |
17966 | 43.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
11617 | 200.00 | 2023-02-26 | 68 | 6 | 5 | Budget |
4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
8858 | 110.17 | 2022-11-29 | 68 | 2 | 8 | Actual |
23509 | 7.14 | 2024-01-27 | 68 | 1 | 12 | Actual |
24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
8531 | 81.00 | 2022-11-29 | 68 | 5 | 6 | Actual |
29541 | 51.00 | 2024-07-28 | 68 | 5 | 6 | Actual |
25938 | 227.00 | 2024-04-27 | 68 | 6 | 5 | Actual |
30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
8436 | 124.00 | 2022-11-29 | 68 | 3 | 6 | Actual |
34690 | 113.53 | 2024-11-28 | 68 | 2 | 13 | Actual |
Generated 2025-05-28 03:18:50.754 UTC