[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1007 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
26616 | 12.46 | 2024-05-03 | 68 | 1 | 12 | Actual |
1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
8914 | 82.90 | 2022-12-05 | 68 | 6 | 8 | Actual |
23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
6425 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
19499 | 6.08 | 2023-10-04 | 68 | 2 | 12 | Actual |
17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
16407 | 9.27 | 2023-07-05 | 68 | 1 | 12 | Actual |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
20616 | 405.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
29434 | 90.00 | 2024-08-03 | 68 | 1 | 6 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
10492 | 210.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
12415 | 90.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
484 | 100.00 | 2022-05-04 | 68 | 1 | 6 | Budget |
6940 | 286.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
21738 | 182.00 | 2024-01-02 | 68 | 1 | 4 | Actual |
36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
29665 | 180.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
10670 | 176.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
18089 | 152.00 | 2023-09-04 | 68 | 6 | 7 | Actual |
29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
23217 | 164.72 | 2024-02-02 | 68 | 2 | 8 | Actual |
28009 | 263.00 | 2024-07-04 | 68 | 6 | 3 | Actual |
31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 04:19:21.691 UTC