[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 897 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
10249 | 33.00 | 2023-01-29 | 68 | 7 | 3 | Actual |
22954 | 146.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
2869 | 113.00 | 2022-07-01 | 68 | 4 | 6 | Actual |
4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
17380 | 67.78 | 2023-07-31 | 68 | 6 | 11 | Actual |
32658 | 252.00 | 2024-10-30 | 68 | 6 | 4 | Actual |
18208 | 191.99 | 2023-08-31 | 68 | 6 | 8 | Actual |
8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
2773 | 38.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
1527 | 108.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
11945 | 123.00 | 2023-02-28 | 68 | 6 | 6 | Actual |
8012 | 27.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
7078 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
31414 | 168.00 | 2024-09-29 | 68 | 6 | 3 | Actual |
5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
3244 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
31322 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
37492 | 68.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
36525 | 573.82 | 2025-01-29 | 68 | 1 | 8 | Actual |
18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
36262 | 32.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
31472 | 75.00 | 2024-09-29 | 68 | 7 | 3 | Actual |
Generated 2025-05-30 08:49:28.130 UTC