[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 693 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
26321 | 202.60 | 2024-04-28 | 68 | 2 | 8 | Actual |
1280 | 30.00 | 2022-05-30 | 68 | 7 | 3 | Budget |
24628 | 390.00 | 2024-03-29 | 68 | 1 | 3 | Actual |
15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
36022 | 72.00 | 2025-01-28 | 68 | 7 | 3 | Actual |
17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
25014 | 38.00 | 2024-03-29 | 68 | 4 | 6 | Actual |
17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
35085 | 75.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
28128 | 228.00 | 2024-06-29 | 68 | 6 | 4 | Actual |
21002 | 77.00 | 2023-11-30 | 68 | 4 | 6 | Actual |
1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
17238 | 51.82 | 2023-07-30 | 68 | 1 | 11 | Actual |
12684 | 200.00 | 2023-03-30 | 68 | 1 | 5 | Budget |
39027 | 149.70 | 2025-03-30 | 68 | 4 | 11 | Actual |
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
12355 | 154.00 | 2023-03-30 | 68 | 1 | 3 | Actual |
17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
28952 | 157.15 | 2024-06-29 | 68 | 6 | 12 | Actual |
35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
20948 | 27.00 | 2023-11-30 | 68 | 2 | 6 | Actual |
30346 | 86.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
3441 | 70.00 | 2022-07-30 | 68 | 6 | 3 | Budget |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
2078 | 200.00 | 2022-05-30 | 68 | 1 | 8 | Budget |
7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
Generated 2025-05-29 12:19:52.606 UTC