[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 886 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
34571 | 64.59 | 2024-11-29 | 68 | 2 | 12 | Actual |
26556 | 56.08 | 2024-04-28 | 68 | 6 | 11 | Actual |
3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
33663 | 231.00 | 2024-11-29 | 68 | 6 | 3 | Actual |
13947 | 72.00 | 2023-04-29 | 68 | 6 | 6 | Actual |
29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
20708 | 54.00 | 2023-11-30 | 68 | 7 | 3 | Actual |
10355 | 120.00 | 2023-01-28 | 68 | 6 | 4 | Actual |
8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
31205 | 230.55 | 2024-08-29 | 68 | 6 | 12 | Actual |
32123 | 57.14 | 2024-09-28 | 68 | 2 | 11 | Actual |
1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
1939 | 200.00 | 2022-05-30 | 68 | 1 | 7 | Budget |
34543 | 160.34 | 2024-11-29 | 68 | 1 | 12 | Actual |
23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
35931 | 441.00 | 2025-01-28 | 68 | 1 | 3 | Actual |
9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
1526 | 200.00 | 2022-05-30 | 68 | 6 | 5 | Budget |
29434 | 90.00 | 2024-07-29 | 68 | 1 | 6 | Actual |
28631 | 298.06 | 2024-06-29 | 68 | 6 | 8 | Actual |
7409 | 50.00 | 2022-10-30 | 68 | 5 | 6 | Budget |
28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
39293 | 238.10 | 2025-03-30 | 68 | 2 | 13 | Actual |
36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
16642 | 146.00 | 2023-07-30 | 68 | 1 | 4 | Actual |
7079 | 140.00 | 2022-10-30 | 68 | 1 | 5 | Actual |
3710 | 189.00 | 2022-07-30 | 68 | 1 | 5 | Actual |
18592 | 243.00 | 2023-09-29 | 68 | 6 | 3 | Actual |
13345 | 80.00 | 2023-03-30 | 68 | 2 | 8 | Budget |
28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
34690 | 113.53 | 2024-11-29 | 68 | 2 | 13 | Actual |
15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
2973 | 100.00 | 2022-06-30 | 68 | 6 | 6 | Budget |
2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
32624 | 380.00 | 2024-10-29 | 68 | 1 | 4 | Actual |
16855 | 35.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
Generated 2025-05-29 13:51:40.061 UTC