[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 981 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8531 | 81.00 | 2022-11-26 | 68 | 5 | 6 | Actual |
23811 | 162.00 | 2024-02-23 | 68 | 1 | 5 | Actual |
23006 | 58.00 | 2024-01-24 | 68 | 5 | 6 | Actual |
13619 | 203.00 | 2023-04-25 | 68 | 1 | 4 | Actual |
4562 | 70.00 | 2022-08-26 | 68 | 6 | 3 | Actual |
1526 | 200.00 | 2022-05-26 | 68 | 6 | 5 | Budget |
22899 | 79.00 | 2024-01-24 | 68 | 1 | 6 | Actual |
17766 | 135.00 | 2023-08-26 | 68 | 1 | 5 | Actual |
10718 | 80.00 | 2023-01-24 | 68 | 4 | 6 | Budget |
7409 | 50.00 | 2022-10-26 | 68 | 5 | 6 | Budget |
29844 | 165.66 | 2024-07-25 | 68 | 1 | 11 | Actual |
18176 | 158.66 | 2023-08-26 | 68 | 2 | 8 | Actual |
4178 | 200.00 | 2022-07-26 | 68 | 1 | 7 | Actual |
21236 | 182.90 | 2023-11-26 | 68 | 2 | 8 | Actual |
20382 | 32.67 | 2023-10-26 | 68 | 4 | 11 | Actual |
19891 | 68.00 | 2023-10-26 | 68 | 1 | 6 | Actual |
10621 | 50.00 | 2023-01-24 | 68 | 2 | 6 | Budget |
5219 | 90.00 | 2022-08-26 | 68 | 6 | 6 | Budget |
3847 | 135.00 | 2022-07-26 | 68 | 1 | 6 | Actual |
2725 | 118.00 | 2022-06-26 | 68 | 1 | 6 | Actual |
38171 | 180.20 | 2025-02-23 | 68 | 6 | 13 | Actual |
9376 | 200.00 | 2022-12-24 | 68 | 6 | 5 | Budget |
12086 | 112.00 | 2023-02-23 | 68 | 6 | 7 | Actual |
35723 | 58.21 | 2024-12-24 | 68 | 2 | 12 | Actual |
3848 | 100.00 | 2022-07-26 | 68 | 1 | 6 | Budget |
16348 | 58.21 | 2023-06-26 | 68 | 6 | 11 | Actual |
19678 | 120.00 | 2023-10-26 | 68 | 7 | 3 | Actual |
34451 | 37.99 | 2024-11-25 | 68 | 5 | 11 | Actual |
32949 | 105.00 | 2024-10-25 | 68 | 6 | 6 | Actual |
30757 | 315.00 | 2024-08-25 | 68 | 1 | 7 | Actual |
31793 | 64.00 | 2024-09-24 | 68 | 5 | 6 | Actual |
37326 | 246.00 | 2025-02-23 | 68 | 6 | 5 | Actual |
3767 | 152.00 | 2022-07-26 | 68 | 6 | 5 | Actual |
27647 | 40.12 | 2024-05-25 | 68 | 5 | 11 | Actual |
11288 | 88.00 | 2023-02-23 | 68 | 6 | 3 | Actual |
38022 | 31.61 | 2025-02-23 | 68 | 2 | 12 | Actual |
10960 | 208.00 | 2023-01-24 | 68 | 6 | 7 | Actual |
4318 | 200.00 | 2022-07-26 | 68 | 1 | 8 | Budget |
30998 | 40.12 | 2024-08-25 | 68 | 2 | 11 | Actual |
30699 | 102.00 | 2024-08-25 | 68 | 6 | 6 | Actual |
10111 | 127.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
15134 | 134.42 | 2023-05-26 | 68 | 2 | 8 | Actual |
36374 | 64.00 | 2025-01-24 | 68 | 6 | 6 | Actual |
15106 | 284.42 | 2023-05-26 | 68 | 1 | 8 | Actual |
8669 | 200.00 | 2022-11-26 | 68 | 1 | 7 | Budget |
21269 | 114.72 | 2023-11-26 | 68 | 6 | 8 | Actual |
8339 | 100.00 | 2022-11-26 | 68 | 1 | 6 | Budget |
31414 | 168.00 | 2024-09-24 | 68 | 6 | 3 | Actual |
Generated 2025-05-25 05:34:05.423 UTC