[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 961 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
4830 | 176.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
28799 | 22.04 | 2024-06-30 | 68 | 5 | 11 | Actual |
23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
5301 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
14955 | 71.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
35085 | 75.00 | 2024-12-29 | 68 | 1 | 6 | Actual |
2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
17914 | 126.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
4972 | 100.00 | 2022-08-31 | 68 | 1 | 6 | Budget |
10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
29162 | 242.00 | 2024-07-30 | 68 | 6 | 3 | Actual |
20948 | 27.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
7931 | 80.00 | 2022-12-01 | 68 | 6 | 3 | Budget |
2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
9972 | 160.18 | 2022-12-29 | 68 | 2 | 8 | Actual |
25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
11415 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
3301 | 104.11 | 2022-07-01 | 68 | 6 | 8 | Actual |
Generated 2025-05-31 00:45:01.485 UTC