[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 99 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
14897 | 41.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
27325 | 323.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
29282 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
26917 | 105.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
3381 | 96.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
20181 | 379.88 | 2023-10-31 | 68 | 1 | 8 | Actual |
20736 | 191.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
31741 | 99.00 | 2024-09-29 | 68 | 3 | 6 | Actual |
2916 | 57.00 | 2022-07-01 | 68 | 5 | 6 | Actual |
26138 | 71.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
3847 | 135.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
39325 | 159.15 | 2025-03-31 | 68 | 6 | 13 | Actual |
21619 | 252.00 | 2023-12-29 | 68 | 1 | 3 | Actual |
20650 | 216.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
20355 | 29.48 | 2023-10-31 | 68 | 3 | 11 | Actual |
14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
Generated 2025-05-31 02:14:04.456 UTC