[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 951 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
31793 | 64.00 | 2024-09-29 | 68 | 5 | 6 | Actual |
30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
26106 | 37.00 | 2024-04-29 | 68 | 5 | 6 | Actual |
37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
34779 | 347.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
35085 | 75.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
400 | 200.00 | 2022-04-30 | 68 | 6 | 5 | Budget |
11889 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
17380 | 67.78 | 2023-07-31 | 68 | 6 | 11 | Actual |
37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
29461 | 40.00 | 2024-07-30 | 68 | 2 | 6 | Actual |
12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
12874 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
31085 | 123.10 | 2024-08-30 | 68 | 6 | 11 | Actual |
5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
38674 | 120.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
29631 | 493.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
33875 | 304.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
37582 | 288.00 | 2025-02-28 | 68 | 1 | 7 | Actual |
13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
26767 | 183.71 | 2024-04-29 | 68 | 6 | 13 | Actual |
12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
5955 | 192.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
Generated 2025-05-30 03:10:03.187 UTC