[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 655 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20501 | 6.08 | 2023-10-29 | 68 | 1 | 12 | Actual |
27446 | 231.39 | 2024-05-28 | 68 | 2 | 8 | Actual |
4236 | 200.00 | 2022-07-29 | 68 | 6 | 7 | Budget |
26767 | 183.71 | 2024-04-27 | 68 | 6 | 13 | Actual |
23391 | 53.95 | 2024-01-27 | 68 | 4 | 11 | Actual |
3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
30911 | 316.24 | 2024-08-28 | 68 | 6 | 8 | Actual |
9601 | 100.00 | 2022-12-27 | 68 | 4 | 6 | Budget |
7874 | 100.00 | 2022-11-29 | 68 | 1 | 3 | Budget |
13298 | 260.18 | 2023-03-29 | 68 | 1 | 8 | Actual |
38055 | 196.51 | 2025-02-26 | 68 | 6 | 12 | Actual |
33219 | 242.25 | 2024-10-28 | 68 | 1 | 11 | Actual |
15013 | 336.00 | 2023-05-29 | 68 | 1 | 7 | Actual |
26735 | 141.61 | 2024-04-27 | 68 | 2 | 13 | Actual |
30254 | 363.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
10717 | 73.00 | 2023-01-27 | 68 | 4 | 6 | Actual |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
13531 | 231.00 | 2023-04-28 | 68 | 6 | 3 | Actual |
22926 | 18.00 | 2024-01-27 | 68 | 2 | 6 | Actual |
38535 | 151.00 | 2025-03-29 | 68 | 1 | 6 | Actual |
37440 | 179.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
28009 | 263.00 | 2024-06-28 | 68 | 6 | 3 | Actual |
38476 | 187.00 | 2025-03-29 | 68 | 6 | 5 | Actual |
31264 | 67.92 | 2024-08-28 | 68 | 1 | 13 | Actual |
1704 | 88.00 | 2022-05-29 | 68 | 3 | 6 | Actual |
29872 | 40.12 | 2024-07-28 | 68 | 2 | 11 | Actual |
7685 | 200.00 | 2022-10-29 | 68 | 1 | 8 | Budget |
30791 | 204.00 | 2024-08-28 | 68 | 6 | 7 | Actual |
28280 | 162.00 | 2024-06-28 | 68 | 1 | 6 | Actual |
21236 | 182.90 | 2023-11-29 | 68 | 2 | 8 | Actual |
10903 | 190.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
25223 | 251.09 | 2024-03-28 | 68 | 1 | 8 | Actual |
10249 | 33.00 | 2023-01-27 | 68 | 7 | 3 | Actual |
21410 | 56.08 | 2023-11-29 | 68 | 4 | 11 | Actual |
2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
33749 | 324.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
343 | 200.00 | 2022-04-28 | 68 | 1 | 5 | Budget |
6753 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
10961 | 100.00 | 2023-01-27 | 68 | 6 | 7 | Budget |
2078 | 200.00 | 2022-05-29 | 68 | 1 | 8 | Budget |
33842 | 202.00 | 2024-11-28 | 68 | 1 | 5 | Actual |
4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
8809 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
22594 | 345.00 | 2024-01-27 | 68 | 1 | 3 | Actual |
815 | 200.00 | 2022-04-28 | 68 | 1 | 7 | Budget |
9240 | 200.00 | 2022-12-27 | 68 | 6 | 4 | Budget |
30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
Generated 2025-05-28 07:29:58.224 UTC