[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 834 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
3301 | 104.11 | 2022-06-30 | 68 | 6 | 8 | Actual |
35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
12544 | 200.00 | 2023-03-30 | 68 | 1 | 4 | Budget |
15903 | 73.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
14163 | 198.05 | 2023-04-29 | 68 | 6 | 8 | Actual |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
9703 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
12275 | 110.17 | 2023-02-27 | 68 | 6 | 8 | Actual |
8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
20328 | 16.72 | 2023-10-30 | 68 | 2 | 11 | Actual |
18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
28745 | 126.29 | 2024-06-29 | 68 | 3 | 11 | Actual |
27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
31793 | 64.00 | 2024-09-28 | 68 | 5 | 6 | Actual |
12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
16147 | 191.99 | 2023-06-30 | 68 | 6 | 8 | Actual |
18500 | 18.84 | 2023-08-30 | 68 | 6 | 12 | Actual |
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
6614 | 134.42 | 2022-09-29 | 68 | 2 | 8 | Actual |
18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
17380 | 67.78 | 2023-07-30 | 68 | 6 | 11 | Actual |
32204 | 40.12 | 2024-09-28 | 68 | 5 | 11 | Actual |
873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
815 | 200.00 | 2022-04-29 | 68 | 1 | 7 | Budget |
22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
10574 | 120.00 | 2023-01-28 | 68 | 1 | 6 | Actual |
8437 | 100.00 | 2022-11-30 | 68 | 3 | 6 | Budget |
26708 | 67.92 | 2024-04-28 | 68 | 1 | 13 | Actual |
38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
10821 | 100.00 | 2023-01-28 | 68 | 6 | 6 | Budget |
7314 | 100.00 | 2022-10-30 | 68 | 3 | 6 | Budget |
8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
33099 | 488.97 | 2024-10-29 | 68 | 1 | 8 | Actual |
28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
2451 | 319.00 | 2022-06-30 | 68 | 1 | 4 | Actual |
Generated 2025-05-29 15:00:21.423 UTC