[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1005 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17347 | 9.27 | 2023-08-07 | 68 | 5 | 11 | Actual |
201 | 264.00 | 2022-05-07 | 68 | 1 | 4 | Actual |
3895 | 65.00 | 2022-08-07 | 68 | 2 | 6 | Actual |
1144 | 100.00 | 2022-06-07 | 68 | 1 | 3 | Budget |
21652 | 180.00 | 2024-01-05 | 68 | 6 | 3 | Actual |
731 | 100.00 | 2022-05-07 | 68 | 6 | 6 | Budget |
32328 | 147.57 | 2024-10-06 | 68 | 6 | 12 | Actual |
36673 | 96.51 | 2025-02-05 | 68 | 2 | 11 | Actual |
8339 | 100.00 | 2022-12-08 | 68 | 1 | 6 | Budget |
36700 | 120.97 | 2025-02-05 | 68 | 3 | 11 | Actual |
3441 | 70.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
12215 | 80.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
29541 | 51.00 | 2024-08-06 | 68 | 5 | 6 | Actual |
6811 | 64.00 | 2022-11-07 | 68 | 6 | 3 | Actual |
484 | 100.00 | 2022-05-07 | 68 | 1 | 6 | Budget |
12026 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
8995 | 100.00 | 2023-01-05 | 68 | 1 | 3 | Budget |
25452 | 24.16 | 2024-04-06 | 68 | 5 | 11 | Actual |
26767 | 183.71 | 2024-05-06 | 68 | 6 | 13 | Actual |
33629 | 441.00 | 2024-12-07 | 68 | 1 | 3 | Actual |
18678 | 155.00 | 2023-10-07 | 68 | 1 | 4 | Actual |
13747 | 162.00 | 2023-05-07 | 68 | 6 | 5 | Actual |
401 | 189.00 | 2022-05-07 | 68 | 6 | 5 | Actual |
20030 | 81.00 | 2023-11-07 | 68 | 6 | 6 | Actual |
8484 | 100.00 | 2022-12-08 | 68 | 4 | 6 | Budget |
1279 | 25.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
2974 | 135.00 | 2022-07-08 | 68 | 6 | 6 | Actual |
34813 | 315.00 | 2025-01-05 | 68 | 6 | 3 | Actual |
4039 | 50.00 | 2022-08-07 | 68 | 5 | 6 | Budget |
5768 | 46.00 | 2022-10-07 | 68 | 7 | 3 | Actual |
956 | 200.00 | 2022-05-07 | 68 | 1 | 8 | Budget |
7734 | 105.63 | 2022-11-07 | 68 | 2 | 8 | Actual |
35577 | 96.51 | 2025-01-05 | 68 | 4 | 11 | Actual |
36963 | 120.55 | 2025-02-05 | 68 | 1 | 13 | Actual |
20921 | 102.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
18148 | 205.63 | 2023-09-07 | 68 | 1 | 8 | Actual |
27128 | 90.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
21863 | 102.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
16261 | 28.42 | 2023-07-08 | 68 | 3 | 11 | Actual |
18376 | 14.59 | 2023-09-07 | 68 | 5 | 11 | Actual |
14041 | 252.00 | 2023-05-07 | 68 | 6 | 7 | Actual |
33540 | 190.73 | 2024-11-06 | 68 | 2 | 13 | Actual |
28891 | 128.42 | 2024-07-07 | 68 | 1 | 12 | Actual |
732 | 109.00 | 2022-05-07 | 68 | 6 | 6 | Actual |
3522 | 50.00 | 2022-08-07 | 68 | 7 | 3 | Budget |
26293 | 425.33 | 2024-05-06 | 68 | 1 | 8 | Actual |
2644 | 200.00 | 2022-07-08 | 68 | 6 | 5 | Budget |
13835 | 30.00 | 2023-05-07 | 68 | 2 | 6 | Actual |
Generated 2025-06-07 01:47:31.027 UTC