[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 604 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2644 | 200.00 | 2022-06-30 | 68 | 6 | 5 | Budget |
6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
16261 | 28.42 | 2023-06-30 | 68 | 3 | 11 | Actual |
2077 | 231.39 | 2022-05-30 | 68 | 1 | 8 | Actual |
35550 | 96.51 | 2024-12-28 | 68 | 3 | 11 | Actual |
27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
34223 | 335.94 | 2024-11-29 | 68 | 1 | 8 | Actual |
5767 | 50.00 | 2022-09-29 | 68 | 7 | 3 | Budget |
12215 | 80.00 | 2023-02-27 | 68 | 2 | 8 | Budget |
29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
1527 | 108.00 | 2022-05-30 | 68 | 6 | 5 | Actual |
22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
4504 | 100.00 | 2022-08-30 | 68 | 1 | 3 | Budget |
4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
28361 | 112.00 | 2024-06-29 | 68 | 4 | 6 | Actual |
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
36586 | 287.45 | 2025-01-28 | 68 | 6 | 8 | Actual |
35026 | 208.00 | 2024-12-28 | 68 | 6 | 5 | Actual |
154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
15877 | 50.00 | 2023-06-30 | 68 | 4 | 6 | Actual |
19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
3848 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
14512 | 280.00 | 2023-05-30 | 68 | 1 | 3 | Actual |
2185 | 158.66 | 2022-05-30 | 68 | 6 | 8 | Actual |
5358 | 200.00 | 2022-08-30 | 68 | 6 | 7 | Budget |
24366 | 32.67 | 2024-02-27 | 68 | 3 | 11 | Actual |
2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
8810 | 287.45 | 2022-11-30 | 68 | 1 | 8 | Actual |
28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 13:43:34.997 UTC