[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 870 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
34899 | 360.00 | 2024-12-29 | 68 | 1 | 4 | Actual |
12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
28095 | 380.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
7409 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
15308 | 53.95 | 2023-05-31 | 68 | 4 | 11 | Actual |
25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
1607 | 99.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
9555 | 117.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
3115 | 147.00 | 2022-07-01 | 68 | 6 | 7 | Actual |
5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
11416 | 297.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
31052 | 100.76 | 2024-08-30 | 68 | 4 | 11 | Actual |
32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
36700 | 120.97 | 2025-01-29 | 68 | 3 | 11 | Actual |
27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
30757 | 315.00 | 2024-08-30 | 68 | 1 | 7 | Actual |
Generated 2025-05-30 10:48:28.103 UTC