[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 517 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
10717 | 73.00 | 2023-01-28 | 68 | 4 | 6 | Actual |
33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
33961 | 23.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
19499 | 6.08 | 2023-09-29 | 68 | 2 | 12 | Actual |
29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
6753 | 100.00 | 2022-10-30 | 68 | 1 | 3 | Budget |
4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
484 | 100.00 | 2022-04-29 | 68 | 1 | 6 | Budget |
16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
28690 | 165.66 | 2024-06-29 | 68 | 1 | 11 | Actual |
28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
6939 | 200.00 | 2022-10-30 | 68 | 1 | 4 | Budget |
18678 | 155.00 | 2023-09-29 | 68 | 1 | 4 | Actual |
26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
9784 | 250.00 | 2022-12-28 | 68 | 1 | 7 | Actual |
5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
13619 | 203.00 | 2023-04-29 | 68 | 1 | 4 | Actual |
1385 | 100.00 | 2022-05-30 | 68 | 6 | 4 | Budget |
18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
17347 | 9.27 | 2023-07-30 | 68 | 5 | 11 | Actual |
31593 | 405.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
34813 | 315.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
2870 | 100.00 | 2022-06-30 | 68 | 4 | 6 | Budget |
7466 | 82.00 | 2022-10-30 | 68 | 6 | 6 | Actual |
2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
11746 | 50.00 | 2023-02-27 | 68 | 2 | 6 | Budget |
Generated 2025-05-29 05:04:24.355 UTC