[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 754 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
7409 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
30346 | 86.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
38442 | 234.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
12603 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
11367 | 23.00 | 2023-02-28 | 68 | 7 | 3 | Actual |
2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
28387 | 55.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
15226 | 60.33 | 2023-05-31 | 68 | 1 | 11 | Actual |
260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
2916 | 57.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
1607 | 99.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
33934 | 127.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
38141 | 197.75 | 2025-02-28 | 68 | 2 | 13 | Actual |
6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
12086 | 112.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
8668 | 176.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
11416 | 297.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
4422 | 80.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
13297 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
Generated 2025-05-30 06:19:23.813 UTC