[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 456 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3115 | 147.00 | 2022-06-30 | 68 | 6 | 7 | Actual |
27767 | 18.84 | 2024-05-29 | 68 | 2 | 12 | Actual |
5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
19891 | 68.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
20921 | 102.00 | 2023-11-30 | 68 | 1 | 6 | Actual |
8588 | 127.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
35316 | 234.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
12168 | 182.90 | 2023-02-27 | 68 | 1 | 8 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
24339 | 25.23 | 2024-02-27 | 68 | 2 | 11 | Actual |
2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
28009 | 263.00 | 2024-06-29 | 68 | 6 | 3 | Actual |
18970 | 27.00 | 2023-09-29 | 68 | 5 | 6 | Actual |
5688 | 67.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
12356 | 200.00 | 2023-03-30 | 68 | 1 | 3 | Budget |
31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
33513 | 95.99 | 2024-10-29 | 68 | 1 | 13 | Actual |
5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
38973 | 83.74 | 2025-03-30 | 68 | 2 | 11 | Actual |
15226 | 60.33 | 2023-05-30 | 68 | 1 | 11 | Actual |
14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
14454 | 14.59 | 2023-04-29 | 68 | 6 | 12 | Actual |
38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
25343 | 57.14 | 2024-03-29 | 68 | 1 | 11 | Actual |
33421 | 19.91 | 2024-10-29 | 68 | 2 | 12 | Actual |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
14252 | 16.72 | 2023-04-29 | 68 | 2 | 11 | Actual |
18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
37903 | 24.16 | 2025-02-27 | 68 | 5 | 11 | Actual |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
Generated 2025-05-29 16:21:04.603 UTC