[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 700 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
29959 | 149.70 | 2024-07-29 | 68 | 6 | 11 | Actual |
37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
22029 | 32.00 | 2023-12-28 | 68 | 5 | 6 | Actual |
1199 | 100.00 | 2022-05-30 | 68 | 6 | 3 | Budget |
9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
17966 | 43.00 | 2023-08-30 | 68 | 5 | 6 | Actual |
14603 | 36.00 | 2023-05-30 | 68 | 7 | 3 | Actual |
22748 | 99.00 | 2024-01-28 | 68 | 6 | 4 | Actual |
34370 | 30.55 | 2024-11-29 | 68 | 2 | 11 | Actual |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
33989 | 105.00 | 2024-11-29 | 68 | 3 | 6 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
5628 | 100.00 | 2022-09-29 | 68 | 1 | 3 | Budget |
6344 | 62.00 | 2022-09-29 | 68 | 6 | 6 | Actual |
36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
1607 | 99.00 | 2022-05-30 | 68 | 1 | 6 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
14871 | 134.00 | 2023-05-30 | 68 | 3 | 6 | Actual |
30079 | 149.70 | 2024-07-29 | 68 | 6 | 12 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
10492 | 210.00 | 2023-01-28 | 68 | 6 | 5 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
2588 | 120.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
5768 | 46.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
6424 | 150.00 | 2022-09-29 | 68 | 1 | 7 | Actual |
4236 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
31883 | 442.00 | 2024-09-28 | 68 | 1 | 7 | Actual |
30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
11794 | 176.00 | 2023-02-27 | 68 | 3 | 6 | Actual |
8059 | 200.00 | 2022-11-30 | 68 | 1 | 4 | Budget |
17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
Generated 2025-05-29 16:33:51.124 UTC