[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 736 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32236 | 145.44 | 2024-09-27 | 68 | 6 | 11 | Actual |
12604 | 200.00 | 2023-03-29 | 68 | 6 | 4 | Budget |
15490 | 448.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
30018 | 117.78 | 2024-07-28 | 68 | 1 | 12 | Actual |
38642 | 59.00 | 2025-03-29 | 68 | 5 | 6 | Actual |
28570 | 342.00 | 2024-06-28 | 68 | 1 | 8 | Actual |
8012 | 27.00 | 2022-11-29 | 68 | 7 | 3 | Actual |
34342 | 232.68 | 2024-11-28 | 68 | 1 | 11 | Actual |
1004 | 80.00 | 2022-04-28 | 68 | 2 | 8 | Budget |
31767 | 73.00 | 2024-09-27 | 68 | 4 | 6 | Actual |
28361 | 112.00 | 2024-06-28 | 68 | 4 | 6 | Actual |
35112 | 52.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
32036 | 243.51 | 2024-09-27 | 68 | 6 | 8 | Actual |
22594 | 345.00 | 2024-01-27 | 68 | 1 | 3 | Actual |
36262 | 32.00 | 2025-01-27 | 68 | 2 | 6 | Actual |
16464 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
11041 | 314.72 | 2023-01-27 | 68 | 1 | 8 | Actual |
35026 | 208.00 | 2024-12-27 | 68 | 6 | 5 | Actual |
20122 | 152.00 | 2023-10-29 | 68 | 6 | 7 | Actual |
24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
33007 | 357.00 | 2024-10-28 | 68 | 1 | 7 | Actual |
14955 | 71.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
34484 | 160.34 | 2024-11-28 | 68 | 6 | 11 | Actual |
20409 | 28.42 | 2023-10-29 | 68 | 5 | 11 | Actual |
10621 | 50.00 | 2023-01-27 | 68 | 2 | 6 | Budget |
30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
17800 | 158.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
30254 | 363.00 | 2024-08-28 | 68 | 1 | 3 | Actual |
33721 | 105.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
27767 | 18.84 | 2024-05-28 | 68 | 2 | 12 | Actual |
37412 | 52.00 | 2025-02-26 | 68 | 2 | 6 | Actual |
13808 | 105.00 | 2023-04-28 | 68 | 1 | 6 | Actual |
19678 | 120.00 | 2023-10-29 | 68 | 7 | 3 | Actual |
17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
9555 | 117.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
30046 | 26.29 | 2024-07-28 | 68 | 2 | 12 | Actual |
27155 | 35.00 | 2024-05-28 | 68 | 2 | 6 | Actual |
31472 | 75.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
35375 | 493.51 | 2024-12-27 | 68 | 1 | 8 | Actual |
17439 | 3.95 | 2023-07-29 | 68 | 1 | 12 | Actual |
3114 | 200.00 | 2022-06-29 | 68 | 6 | 7 | Budget |
5116 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
33875 | 304.00 | 2024-11-28 | 68 | 6 | 5 | Actual |
33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
4422 | 80.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
31500 | 437.00 | 2024-09-27 | 68 | 1 | 4 | Actual |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
Generated 2025-05-28 06:56:41.784 UTC