[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 739 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
24100 | 216.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
24933 | 79.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
29724 | 493.51 | 2024-07-30 | 68 | 1 | 8 | Actual |
5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
16935 | 50.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
7314 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
28387 | 55.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
33989 | 105.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
2451 | 319.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
3569 | 231.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
5220 | 73.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
24192 | 369.27 | 2024-02-28 | 68 | 1 | 8 | Actual |
23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 06:08:34.688 UTC