[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 761 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23418 | 14.59 | 2024-01-30 | 68 | 5 | 11 | Actual |
6998 | 210.00 | 2022-11-01 | 68 | 6 | 4 | Actual |
21863 | 102.00 | 2023-12-30 | 68 | 6 | 5 | Actual |
25251 | 160.18 | 2024-03-31 | 68 | 2 | 8 | Actual |
13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
29128 | 405.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
7793 | 60.00 | 2022-11-01 | 68 | 6 | 8 | Budget |
34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
1656 | 40.00 | 2022-06-01 | 68 | 2 | 6 | Budget |
22153 | 180.00 | 2023-12-30 | 68 | 6 | 7 | Actual |
13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
13017 | 65.00 | 2023-04-01 | 68 | 5 | 6 | Actual |
37822 | 26.29 | 2025-03-01 | 68 | 2 | 11 | Actual |
24628 | 390.00 | 2024-03-31 | 68 | 1 | 3 | Actual |
9134 | 26.00 | 2022-12-30 | 68 | 7 | 3 | Actual |
29844 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
8436 | 124.00 | 2022-12-02 | 68 | 3 | 6 | Actual |
32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
36432 | 459.00 | 2025-01-30 | 68 | 1 | 7 | Actual |
5627 | 154.00 | 2022-10-01 | 68 | 1 | 3 | Actual |
4039 | 50.00 | 2022-08-01 | 68 | 5 | 6 | Budget |
25904 | 189.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
25343 | 57.14 | 2024-03-31 | 68 | 1 | 11 | Actual |
35403 | 223.81 | 2024-12-30 | 68 | 2 | 8 | Actual |
9182 | 200.00 | 2022-12-30 | 68 | 1 | 4 | Budget |
21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
10573 | 100.00 | 2023-01-30 | 68 | 1 | 6 | Budget |
25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
13747 | 162.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
31500 | 437.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
22061 | 113.00 | 2023-12-30 | 68 | 6 | 6 | Actual |
30374 | 304.00 | 2024-08-31 | 68 | 1 | 4 | Actual |
38642 | 59.00 | 2025-04-01 | 68 | 5 | 6 | Actual |
24960 | 15.00 | 2024-03-31 | 68 | 2 | 6 | Actual |
22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
14545 | 253.00 | 2023-06-01 | 68 | 6 | 3 | Actual |
20181 | 379.88 | 2023-11-01 | 68 | 1 | 8 | Actual |
29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
25164 | 207.00 | 2024-03-31 | 68 | 6 | 7 | Actual |
33989 | 105.00 | 2024-12-01 | 68 | 3 | 6 | Actual |
12416 | 98.00 | 2023-04-01 | 68 | 6 | 3 | Actual |
14397 | 9.27 | 2023-05-01 | 68 | 1 | 12 | Actual |
10765 | 42.00 | 2023-01-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-31 14:56:15.424 UTC