[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1053 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1704 | 88.00 | 2022-06-13 | 68 | 3 | 6 | Actual |
39000 | 90.12 | 2025-04-13 | 68 | 3 | 11 | Actual |
38263 | 273.00 | 2025-04-13 | 68 | 6 | 3 | Actual |
32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
35140 | 167.00 | 2025-01-11 | 68 | 3 | 6 | Actual |
24662 | 190.00 | 2024-04-12 | 68 | 6 | 3 | Actual |
35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
38055 | 196.51 | 2025-03-13 | 68 | 6 | 12 | Actual |
10112 | 200.00 | 2023-02-11 | 68 | 1 | 3 | Budget |
3992 | 80.00 | 2022-08-13 | 68 | 4 | 6 | Budget |
37492 | 68.00 | 2025-03-13 | 68 | 5 | 6 | Actual |
3441 | 70.00 | 2022-08-13 | 68 | 6 | 3 | Budget |
24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
30850 | 682.91 | 2024-09-12 | 68 | 1 | 8 | Actual |
72 | 76.00 | 2022-05-13 | 68 | 6 | 3 | Actual |
37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
6095 | 100.00 | 2022-10-13 | 68 | 1 | 6 | Budget |
36673 | 96.51 | 2025-02-11 | 68 | 2 | 11 | Actual |
1143 | 165.00 | 2022-06-13 | 68 | 1 | 3 | Actual |
35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
25938 | 227.00 | 2024-05-12 | 68 | 6 | 5 | Actual |
8531 | 81.00 | 2022-12-14 | 68 | 5 | 6 | Actual |
30911 | 316.24 | 2024-09-12 | 68 | 6 | 8 | Actual |
1857 | 100.00 | 2022-06-13 | 68 | 6 | 6 | Budget |
17238 | 51.82 | 2023-08-13 | 68 | 1 | 11 | Actual |
873 | 161.00 | 2022-05-13 | 68 | 6 | 7 | Actual |
9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
13297 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
16769 | 180.00 | 2023-08-13 | 68 | 6 | 5 | Actual |
2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
22212 | 342.00 | 2024-01-11 | 68 | 1 | 8 | Actual |
24570 | 9.27 | 2024-03-12 | 68 | 6 | 12 | Actual |
11367 | 23.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
29665 | 180.00 | 2024-08-12 | 68 | 6 | 7 | Actual |
38853 | 182.90 | 2025-04-13 | 68 | 2 | 8 | Actual |
32177 | 63.53 | 2024-10-12 | 68 | 4 | 11 | Actual |
9601 | 100.00 | 2023-01-11 | 68 | 4 | 6 | Budget |
5873 | 132.00 | 2022-10-13 | 68 | 6 | 4 | Actual |
19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
71 | 100.00 | 2022-05-13 | 68 | 6 | 3 | Budget |
7793 | 60.00 | 2022-11-13 | 68 | 6 | 8 | Budget |
22899 | 79.00 | 2024-02-11 | 68 | 1 | 6 | Actual |
22272 | 110.17 | 2024-01-11 | 68 | 6 | 8 | Actual |
11287 | 90.00 | 2023-03-13 | 68 | 6 | 3 | Budget |
Generated 2025-06-13 01:07:41.866 UTC