[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 738 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29162 | 242.00 | 2024-07-29 | 68 | 6 | 3 | Actual |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
16315 | 15.65 | 2023-06-30 | 68 | 5 | 11 | Actual |
35282 | 240.00 | 2024-12-28 | 68 | 1 | 7 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
33934 | 127.00 | 2024-11-29 | 68 | 1 | 6 | Actual |
12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
39174 | 51.82 | 2025-03-30 | 68 | 2 | 12 | Actual |
23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
28221 | 246.00 | 2024-06-29 | 68 | 6 | 5 | Actual |
17800 | 158.00 | 2023-08-30 | 68 | 6 | 5 | Actual |
17646 | 54.00 | 2023-08-30 | 68 | 7 | 3 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
27593 | 115.65 | 2024-05-29 | 68 | 3 | 11 | Actual |
15524 | 220.00 | 2023-06-30 | 68 | 6 | 3 | Actual |
12825 | 120.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
12086 | 112.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
21949 | 35.00 | 2023-12-28 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
15432 | 12.46 | 2023-05-30 | 68 | 6 | 12 | Actual |
35224 | 116.00 | 2024-12-28 | 68 | 6 | 6 | Actual |
28307 | 36.00 | 2024-06-29 | 68 | 2 | 6 | Actual |
13713 | 198.00 | 2023-04-29 | 68 | 1 | 5 | Actual |
24220 | 228.36 | 2024-02-27 | 68 | 2 | 8 | Actual |
18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
17914 | 126.00 | 2023-08-30 | 68 | 3 | 6 | Actual |
35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
38945 | 210.34 | 2025-03-30 | 68 | 1 | 11 | Actual |
13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
20355 | 29.48 | 2023-10-30 | 68 | 3 | 11 | Actual |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
5020 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
Generated 2025-05-29 15:42:19.033 UTC