[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 462 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13747 | 162.00 | 2023-04-29 | 68 | 6 | 5 | Actual |
27680 | 90.12 | 2024-05-29 | 68 | 6 | 11 | Actual |
31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
5301 | 200.00 | 2022-08-30 | 68 | 1 | 7 | Budget |
16234 | 13.53 | 2023-06-30 | 68 | 2 | 11 | Actual |
9181 | 165.00 | 2022-12-28 | 68 | 1 | 4 | Actual |
1607 | 99.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
19706 | 234.00 | 2023-10-30 | 68 | 1 | 4 | Actual |
7546 | 280.00 | 2022-10-30 | 68 | 1 | 7 | Actual |
28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
13156 | 232.00 | 2023-03-30 | 68 | 1 | 7 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
33842 | 202.00 | 2024-11-29 | 68 | 1 | 5 | Actual |
14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
15308 | 53.95 | 2023-05-30 | 68 | 4 | 11 | Actual |
12745 | 132.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
34451 | 37.99 | 2024-11-29 | 68 | 5 | 11 | Actual |
35755 | 247.57 | 2024-12-28 | 68 | 6 | 12 | Actual |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
38022 | 31.61 | 2025-02-27 | 68 | 2 | 12 | Actual |
5439 | 200.00 | 2022-08-30 | 68 | 1 | 8 | Budget |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
7218 | 146.00 | 2022-10-30 | 68 | 1 | 6 | Actual |
16288 | 34.80 | 2023-06-30 | 68 | 4 | 11 | Actual |
8011 | 30.00 | 2022-11-30 | 68 | 7 | 3 | Budget |
29070 | 113.53 | 2024-06-29 | 68 | 6 | 13 | Actual |
33393 | 73.10 | 2024-10-29 | 68 | 1 | 12 | Actual |
12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
20030 | 81.00 | 2023-10-30 | 68 | 6 | 6 | Actual |
955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
26523 | 8.21 | 2024-04-28 | 68 | 5 | 11 | Actual |
2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
35523 | 79.48 | 2024-12-28 | 68 | 2 | 11 | Actual |
627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
24960 | 15.00 | 2024-03-29 | 68 | 2 | 6 | Actual |
Generated 2025-05-29 13:12:47.766 UTC