[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 607 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16883 | 151.00 | 2023-07-28 | 68 | 3 | 6 | Actual |
5115 | 91.00 | 2022-08-28 | 68 | 4 | 6 | Actual |
5547 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
15877 | 50.00 | 2023-06-28 | 68 | 4 | 6 | Actual |
25938 | 227.00 | 2024-04-26 | 68 | 6 | 5 | Actual |
17266 | 32.67 | 2023-07-28 | 68 | 2 | 11 | Actual |
17859 | 116.00 | 2023-08-28 | 68 | 1 | 6 | Actual |
11698 | 100.00 | 2023-02-25 | 68 | 1 | 6 | Budget |
10961 | 100.00 | 2023-01-26 | 68 | 6 | 7 | Budget |
24311 | 67.78 | 2024-02-25 | 68 | 1 | 11 | Actual |
34424 | 113.53 | 2024-11-27 | 68 | 4 | 11 | Actual |
7686 | 234.42 | 2022-10-28 | 68 | 1 | 8 | Actual |
26414 | 76.29 | 2024-04-26 | 68 | 1 | 11 | Actual |
581 | 200.00 | 2022-04-27 | 68 | 3 | 6 | Budget |
12167 | 200.00 | 2023-02-25 | 68 | 1 | 8 | Budget |
28387 | 55.00 | 2024-06-27 | 68 | 5 | 6 | Actual |
9377 | 154.00 | 2022-12-26 | 68 | 6 | 5 | Actual |
16967 | 68.00 | 2023-07-28 | 68 | 6 | 6 | Actual |
12745 | 132.00 | 2023-03-28 | 68 | 6 | 5 | Actual |
3054 | 230.00 | 2022-06-28 | 68 | 1 | 7 | Actual |
37524 | 110.00 | 2025-02-25 | 68 | 6 | 6 | Actual |
5116 | 80.00 | 2022-08-28 | 68 | 4 | 6 | Budget |
4749 | 100.00 | 2022-08-28 | 68 | 6 | 4 | Budget |
12604 | 200.00 | 2023-03-28 | 68 | 6 | 4 | Budget |
10822 | 86.00 | 2023-01-26 | 68 | 6 | 6 | Actual |
36872 | 28.42 | 2025-01-26 | 68 | 2 | 12 | Actual |
9601 | 100.00 | 2022-12-26 | 68 | 4 | 6 | Budget |
2265 | 154.00 | 2022-06-28 | 68 | 1 | 3 | Actual |
19798 | 248.00 | 2023-10-28 | 68 | 1 | 5 | Actual |
33989 | 105.00 | 2024-11-27 | 68 | 3 | 6 | Actual |
10031 | 60.00 | 2022-12-26 | 68 | 6 | 8 | Budget |
34223 | 335.94 | 2024-11-27 | 68 | 1 | 8 | Actual |
154 | 30.00 | 2022-04-27 | 68 | 7 | 3 | Budget |
3195 | 279.87 | 2022-06-28 | 68 | 1 | 8 | Actual |
19832 | 120.00 | 2023-10-28 | 68 | 6 | 5 | Actual |
31627 | 293.00 | 2024-09-26 | 68 | 6 | 5 | Actual |
12544 | 200.00 | 2023-03-28 | 68 | 1 | 4 | Budget |
12603 | 200.00 | 2023-03-28 | 68 | 6 | 4 | Actual |
17025 | 204.00 | 2023-07-28 | 68 | 1 | 7 | Actual |
2644 | 200.00 | 2022-06-28 | 68 | 6 | 5 | Budget |
3301 | 104.11 | 2022-06-28 | 68 | 6 | 8 | Actual |
21830 | 198.00 | 2023-12-26 | 68 | 1 | 5 | Actual |
14871 | 134.00 | 2023-05-28 | 68 | 3 | 6 | Actual |
10111 | 127.00 | 2023-01-26 | 68 | 1 | 3 | Actual |
35604 | 20.97 | 2024-12-26 | 68 | 5 | 11 | Actual |
16234 | 13.53 | 2023-06-28 | 68 | 2 | 11 | Actual |
35403 | 223.81 | 2024-12-26 | 68 | 2 | 8 | Actual |
14664 | 123.00 | 2023-05-28 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 01:11:30.064 UTC