[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 849 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2403 | 38.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
29926 | 83.74 | 2024-07-29 | 68 | 4 | 11 | Actual |
10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
20736 | 191.00 | 2023-11-30 | 68 | 1 | 4 | Actual |
23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
33274 | 50.76 | 2024-10-29 | 68 | 3 | 11 | Actual |
23509 | 7.14 | 2024-01-28 | 68 | 1 | 12 | Actual |
21115 | 250.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
25781 | 63.00 | 2024-04-28 | 68 | 7 | 3 | Actual |
11557 | 200.00 | 2023-02-27 | 68 | 1 | 5 | Budget |
24662 | 190.00 | 2024-03-29 | 68 | 6 | 3 | Actual |
5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
11745 | 70.00 | 2023-02-27 | 68 | 2 | 6 | Actual |
31916 | 276.00 | 2024-09-28 | 68 | 6 | 7 | Actual |
2773 | 38.00 | 2022-06-30 | 68 | 2 | 6 | Actual |
1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
9924 | 200.00 | 2022-12-28 | 68 | 1 | 8 | Budget |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
27538 | 194.38 | 2024-05-29 | 68 | 1 | 11 | Actual |
14723 | 173.00 | 2023-05-30 | 68 | 1 | 5 | Actual |
1467 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
37079 | 479.00 | 2025-02-27 | 68 | 1 | 3 | Actual |
16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
30560 | 110.00 | 2024-08-29 | 68 | 1 | 6 | Actual |
14631 | 152.00 | 2023-05-30 | 68 | 1 | 4 | Actual |
14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
6891 | 26.00 | 2022-10-30 | 68 | 7 | 3 | Actual |
8996 | 116.00 | 2022-12-28 | 68 | 1 | 3 | Actual |
11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
9842 | 96.00 | 2022-12-28 | 68 | 6 | 7 | Actual |
6144 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
26945 | 522.00 | 2024-05-29 | 68 | 1 | 4 | Actual |
3196 | 200.00 | 2022-06-30 | 68 | 1 | 8 | Budget |
27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
6343 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
1996 | 200.00 | 2022-05-30 | 68 | 6 | 7 | Budget |
3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
2323 | 100.00 | 2022-06-30 | 68 | 6 | 3 | Budget |
19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 15:49:46.797 UTC