[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 526 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3710 | 189.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
3381 | 96.00 | 2022-07-29 | 68 | 1 | 3 | Actual |
27209 | 81.00 | 2024-05-28 | 68 | 4 | 6 | Actual |
8436 | 124.00 | 2022-11-29 | 68 | 3 | 6 | Actual |
37199 | 270.00 | 2025-02-26 | 68 | 1 | 4 | Actual |
9924 | 200.00 | 2022-12-27 | 68 | 1 | 8 | Budget |
23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
15524 | 220.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
33160 | 207.15 | 2024-10-28 | 68 | 6 | 8 | Actual |
29785 | 276.84 | 2024-07-28 | 68 | 6 | 8 | Actual |
37994 | 98.63 | 2025-02-26 | 68 | 1 | 12 | Actual |
955 | 292.00 | 2022-04-28 | 68 | 1 | 8 | Actual |
23931 | 21.00 | 2024-02-26 | 68 | 2 | 6 | Actual |
24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
5220 | 73.00 | 2022-08-29 | 68 | 6 | 6 | Actual |
8530 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
39000 | 90.12 | 2025-03-29 | 68 | 3 | 11 | Actual |
23598 | 384.00 | 2024-02-26 | 68 | 1 | 3 | Actual |
30587 | 39.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
39027 | 149.70 | 2025-03-29 | 68 | 4 | 11 | Actual |
11475 | 200.00 | 2023-02-26 | 68 | 6 | 4 | Budget |
26825 | 255.00 | 2024-05-28 | 68 | 1 | 3 | Actual |
34992 | 270.00 | 2024-12-27 | 68 | 1 | 5 | Actual |
9320 | 200.00 | 2022-12-27 | 68 | 1 | 5 | Budget |
18650 | 42.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
19180 | 210.18 | 2023-09-28 | 68 | 2 | 8 | Actual |
18890 | 41.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
18918 | 88.00 | 2023-09-28 | 68 | 3 | 6 | Actual |
21863 | 102.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
19620 | 264.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
20409 | 28.42 | 2023-10-29 | 68 | 5 | 11 | Actual |
20300 | 94.38 | 2023-10-29 | 68 | 1 | 11 | Actual |
9054 | 80.00 | 2022-12-27 | 68 | 6 | 3 | Budget |
38642 | 59.00 | 2025-03-29 | 68 | 5 | 6 | Actual |
18804 | 210.00 | 2023-09-28 | 68 | 6 | 5 | Actual |
23364 | 43.31 | 2024-01-27 | 68 | 3 | 11 | Actual |
38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
18558 | 336.00 | 2023-09-28 | 68 | 1 | 3 | Actual |
17997 | 80.00 | 2023-08-29 | 68 | 6 | 6 | Actual |
1705 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
16909 | 68.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
27479 | 137.45 | 2024-05-28 | 68 | 6 | 8 | Actual |
26054 | 90.00 | 2024-04-27 | 68 | 3 | 6 | Actual |
Generated 2025-05-28 04:45:20.515 UTC