[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 702 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21208 | 434.42 | 2023-11-29 | 68 | 1 | 8 | Actual |
24874 | 142.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
9133 | 30.00 | 2022-12-27 | 68 | 7 | 3 | Budget |
10356 | 200.00 | 2023-01-27 | 68 | 6 | 4 | Budget |
2973 | 100.00 | 2022-06-29 | 68 | 6 | 6 | Budget |
10437 | 240.00 | 2023-01-27 | 68 | 1 | 5 | Actual |
38853 | 182.90 | 2025-03-29 | 68 | 2 | 8 | Actual |
31916 | 276.00 | 2024-09-27 | 68 | 6 | 7 | Actual |
13619 | 203.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
35166 | 69.00 | 2024-12-27 | 68 | 4 | 6 | Actual |
30560 | 110.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
7793 | 60.00 | 2022-10-29 | 68 | 6 | 8 | Budget |
24192 | 369.27 | 2024-02-26 | 68 | 1 | 8 | Actual |
28128 | 228.00 | 2024-06-28 | 68 | 6 | 4 | Actual |
2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
872 | 200.00 | 2022-04-28 | 68 | 6 | 7 | Budget |
5439 | 200.00 | 2022-08-29 | 68 | 1 | 8 | Budget |
5162 | 50.00 | 2022-08-29 | 68 | 5 | 6 | Budget |
20862 | 203.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
28477 | 408.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
24539 | 3.95 | 2024-02-26 | 68 | 2 | 12 | Actual |
71 | 100.00 | 2022-04-28 | 68 | 6 | 3 | Budget |
7466 | 82.00 | 2022-10-29 | 68 | 6 | 6 | Actual |
1467 | 200.00 | 2022-05-29 | 68 | 1 | 5 | Budget |
38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
5816 | 216.00 | 2022-09-28 | 68 | 1 | 4 | Actual |
17646 | 54.00 | 2023-08-29 | 68 | 7 | 3 | Actual |
14897 | 41.00 | 2023-05-29 | 68 | 4 | 6 | Actual |
20829 | 195.00 | 2023-11-29 | 68 | 1 | 5 | Actual |
3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
1608 | 100.00 | 2022-05-29 | 68 | 1 | 6 | Budget |
33513 | 95.99 | 2024-10-28 | 68 | 1 | 13 | Actual |
19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
24100 | 216.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
1386 | 180.00 | 2022-05-29 | 68 | 6 | 4 | Actual |
1061 | 91.99 | 2022-04-28 | 68 | 6 | 8 | Actual |
10822 | 86.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
9972 | 160.18 | 2022-12-27 | 68 | 2 | 8 | Actual |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
27858 | 106.52 | 2024-05-28 | 68 | 1 | 13 | Actual |
5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
33934 | 127.00 | 2024-11-28 | 68 | 1 | 6 | Actual |
2324 | 88.00 | 2022-06-29 | 68 | 6 | 3 | Actual |
36466 | 247.00 | 2025-01-27 | 68 | 6 | 7 | Actual |
37292 | 405.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
32236 | 145.44 | 2024-09-27 | 68 | 6 | 11 | Actual |
4098 | 114.00 | 2022-07-29 | 68 | 6 | 6 | Actual |
Generated 2025-05-28 03:50:25.243 UTC