[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 44 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
9181 | 165.00 | 2022-12-27 | 68 | 1 | 4 | Actual |
16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
35316 | 234.00 | 2024-12-27 | 68 | 6 | 7 | Actual |
12275 | 110.17 | 2023-02-26 | 68 | 6 | 8 | Actual |
37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
29282 | 264.00 | 2024-07-28 | 68 | 6 | 4 | Actual |
30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
20976 | 111.00 | 2023-11-29 | 68 | 3 | 6 | Actual |
27917 | 253.89 | 2024-05-28 | 68 | 6 | 13 | Actual |
32837 | 45.00 | 2024-10-28 | 68 | 2 | 6 | Actual |
16086 | 369.27 | 2023-06-29 | 68 | 1 | 8 | Actual |
17293 | 47.57 | 2023-07-29 | 68 | 3 | 11 | Actual |
2588 | 120.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
25452 | 24.16 | 2024-03-28 | 68 | 5 | 11 | Actual |
36290 | 151.00 | 2025-01-27 | 68 | 3 | 6 | Actual |
6144 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
22331 | 48.63 | 2023-12-27 | 68 | 1 | 11 | Actual |
21269 | 114.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
14955 | 71.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
21830 | 198.00 | 2023-12-27 | 68 | 1 | 5 | Actual |
31534 | 209.00 | 2024-09-27 | 68 | 6 | 4 | Actual |
26080 | 69.00 | 2024-04-27 | 68 | 4 | 6 | Actual |
38055 | 196.51 | 2025-02-26 | 68 | 6 | 12 | Actual |
15400 | 8.21 | 2023-05-29 | 68 | 1 | 12 | Actual |
22980 | 38.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
2645 | 144.00 | 2022-06-29 | 68 | 6 | 5 | Actual |
30998 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
20409 | 28.42 | 2023-10-29 | 68 | 5 | 11 | Actual |
8809 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
27267 | 116.00 | 2024-05-28 | 68 | 6 | 6 | Actual |
27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
22029 | 32.00 | 2023-12-27 | 68 | 5 | 6 | Actual |
22748 | 99.00 | 2024-01-27 | 68 | 6 | 4 | Actual |
7466 | 82.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
13713 | 198.00 | 2023-04-28 | 68 | 1 | 5 | Actual |
23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
14454 | 14.59 | 2023-04-28 | 68 | 6 | 12 | Actual |
19354 | 35.87 | 2023-09-28 | 68 | 4 | 11 | Actual |
8668 | 176.00 | 2022-11-29 | 68 | 1 | 7 | Actual |
35085 | 75.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
Generated 2025-05-28 03:29:52.428 UTC