[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 748 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12026 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
28361 | 112.00 | 2024-06-30 | 68 | 4 | 6 | Actual |
20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
28511 | 231.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
22714 | 220.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
29282 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
27917 | 253.89 | 2024-05-30 | 68 | 6 | 13 | Actual |
23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
4641 | 48.00 | 2022-08-31 | 68 | 7 | 3 | Actual |
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
24960 | 15.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
37876 | 79.48 | 2025-02-28 | 68 | 4 | 11 | Actual |
675 | 60.00 | 2022-04-30 | 68 | 5 | 6 | Budget |
33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
33513 | 95.99 | 2024-10-30 | 68 | 1 | 13 | Actual |
20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
14757 | 114.00 | 2023-05-31 | 68 | 6 | 5 | Actual |
Generated 2025-05-30 10:50:14.897 UTC