[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 763 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
4318 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
31825 | 89.00 | 2024-09-28 | 68 | 6 | 6 | Actual |
627 | 82.00 | 2022-04-29 | 68 | 4 | 6 | Actual |
21208 | 434.42 | 2023-11-30 | 68 | 1 | 8 | Actual |
37849 | 120.97 | 2025-02-27 | 68 | 3 | 11 | Actual |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
37233 | 348.00 | 2025-02-27 | 68 | 6 | 4 | Actual |
22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
11475 | 200.00 | 2023-02-27 | 68 | 6 | 4 | Budget |
4750 | 128.00 | 2022-08-30 | 68 | 6 | 4 | Actual |
12604 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Budget |
8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
15823 | 15.00 | 2023-06-30 | 68 | 2 | 6 | Actual |
12216 | 114.72 | 2023-02-27 | 68 | 2 | 8 | Actual |
6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
26767 | 183.71 | 2024-04-28 | 68 | 6 | 13 | Actual |
32917 | 53.00 | 2024-10-29 | 68 | 5 | 6 | Actual |
5019 | 39.00 | 2022-08-30 | 68 | 2 | 6 | Actual |
27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
4366 | 100.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
20382 | 32.67 | 2023-10-30 | 68 | 4 | 11 | Actual |
36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
28511 | 231.00 | 2024-06-29 | 68 | 6 | 7 | Actual |
30018 | 117.78 | 2024-07-29 | 68 | 1 | 12 | Actual |
15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
20829 | 195.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
29461 | 40.00 | 2024-07-29 | 68 | 2 | 6 | Actual |
28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 21:26:52.362 UTC