[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 733 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3895 | 65.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
25425 | 34.80 | 2024-03-30 | 68 | 4 | 11 | Actual |
1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
2452 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
12874 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
29926 | 83.74 | 2024-07-30 | 68 | 4 | 11 | Actual |
34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
19327 | 32.67 | 2023-09-30 | 68 | 3 | 11 | Actual |
9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
11946 | 100.00 | 2023-02-28 | 68 | 6 | 6 | Budget |
5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
21771 | 146.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
37079 | 479.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
13157 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
9133 | 30.00 | 2022-12-29 | 68 | 7 | 3 | Budget |
19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
5487 | 100.00 | 2022-08-31 | 68 | 2 | 8 | Budget |
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
7793 | 60.00 | 2022-10-31 | 68 | 6 | 8 | Budget |
21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
23006 | 58.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
7604 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Budget |
Generated 2025-05-30 05:35:54.911 UTC