[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 781 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34933 | 325.00 | 2024-12-27 | 68 | 6 | 4 | Actual |
5069 | 105.00 | 2022-08-29 | 68 | 3 | 6 | Actual |
19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
28128 | 228.00 | 2024-06-28 | 68 | 6 | 4 | Actual |
38732 | 240.00 | 2025-03-29 | 68 | 1 | 7 | Actual |
5163 | 60.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
13157 | 200.00 | 2023-03-29 | 68 | 1 | 7 | Budget |
29872 | 40.12 | 2024-07-28 | 68 | 2 | 11 | Actual |
5768 | 46.00 | 2022-09-28 | 68 | 7 | 3 | Actual |
36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
19093 | 240.00 | 2023-09-28 | 68 | 6 | 7 | Actual |
3710 | 189.00 | 2022-07-29 | 68 | 1 | 5 | Actual |
10822 | 86.00 | 2023-01-27 | 68 | 6 | 6 | Actual |
12087 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
14041 | 252.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
33989 | 105.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
21437 | 12.46 | 2023-11-29 | 68 | 5 | 11 | Actual |
7792 | 110.17 | 2022-10-29 | 68 | 6 | 8 | Actual |
32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
36342 | 59.00 | 2025-01-27 | 68 | 5 | 6 | Actual |
30467 | 265.00 | 2024-08-28 | 68 | 1 | 5 | Actual |
16909 | 68.00 | 2023-07-29 | 68 | 4 | 6 | Actual |
25809 | 309.00 | 2024-04-27 | 68 | 1 | 4 | Actual |
4039 | 50.00 | 2022-07-29 | 68 | 5 | 6 | Budget |
17347 | 9.27 | 2023-07-29 | 68 | 5 | 11 | Actual |
3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
9785 | 200.00 | 2022-12-27 | 68 | 1 | 7 | Budget |
28335 | 185.00 | 2024-06-28 | 68 | 3 | 6 | Actual |
29541 | 51.00 | 2024-07-28 | 68 | 5 | 6 | Actual |
21863 | 102.00 | 2023-12-27 | 68 | 6 | 5 | Actual |
21529 | 11.40 | 2023-11-29 | 68 | 1 | 12 | Actual |
29515 | 77.00 | 2024-07-28 | 68 | 4 | 6 | Actual |
34871 | 77.00 | 2024-12-27 | 68 | 7 | 3 | Actual |
13346 | 128.36 | 2023-03-29 | 68 | 2 | 8 | Actual |
14 | 100.00 | 2022-04-28 | 68 | 1 | 3 | Budget |
12215 | 80.00 | 2023-02-26 | 68 | 2 | 8 | Budget |
6144 | 50.00 | 2022-09-28 | 68 | 2 | 6 | Budget |
34813 | 315.00 | 2024-12-27 | 68 | 6 | 3 | Actual |
30501 | 248.00 | 2024-08-28 | 68 | 6 | 5 | Actual |
29631 | 493.00 | 2024-07-28 | 68 | 1 | 7 | Actual |
16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
259 | 100.00 | 2022-04-28 | 68 | 6 | 4 | Budget |
2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
36142 | 365.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
26414 | 76.29 | 2024-04-27 | 68 | 1 | 11 | Actual |
2507 | 100.00 | 2022-06-29 | 68 | 6 | 4 | Budget |
38442 | 234.00 | 2025-03-29 | 68 | 1 | 5 | Actual |
19213 | 122.30 | 2023-09-28 | 68 | 6 | 8 | Actual |
Generated 2025-05-28 20:46:32.383 UTC