[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 12 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27680 | 90.12 | 2024-06-18 | 68 | 6 | 11 | Actual |
35814 | 78.45 | 2025-01-17 | 68 | 1 | 13 | Actual |
3054 | 230.00 | 2022-07-20 | 68 | 1 | 7 | Actual |
21269 | 114.72 | 2023-12-20 | 68 | 6 | 8 | Actual |
12168 | 182.90 | 2023-03-19 | 68 | 1 | 8 | Actual |
8199 | 200.00 | 2022-12-20 | 68 | 1 | 5 | Budget |
2589 | 200.00 | 2022-07-20 | 68 | 1 | 5 | Budget |
30878 | 182.90 | 2024-09-18 | 68 | 2 | 8 | Actual |
1466 | 189.00 | 2022-06-19 | 68 | 1 | 5 | Actual |
14897 | 41.00 | 2023-06-19 | 68 | 4 | 6 | Actual |
17997 | 80.00 | 2023-09-19 | 68 | 6 | 6 | Actual |
3441 | 70.00 | 2022-08-19 | 68 | 6 | 3 | Budget |
16556 | 200.00 | 2023-08-19 | 68 | 6 | 3 | Actual |
28187 | 269.00 | 2024-07-19 | 68 | 1 | 5 | Actual |
4642 | 50.00 | 2022-09-19 | 68 | 7 | 3 | Budget |
22272 | 110.17 | 2024-01-17 | 68 | 6 | 8 | Actual |
15644 | 176.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
6940 | 286.00 | 2022-11-19 | 68 | 1 | 4 | Actual |
2725 | 118.00 | 2022-07-20 | 68 | 1 | 6 | Actual |
35112 | 52.00 | 2025-01-17 | 68 | 2 | 6 | Actual |
10169 | 90.00 | 2023-02-17 | 68 | 6 | 3 | Budget |
9648 | 50.00 | 2023-01-17 | 68 | 5 | 6 | Budget |
8117 | 161.00 | 2022-12-20 | 68 | 6 | 4 | Actual |
37735 | 364.72 | 2025-03-19 | 68 | 6 | 8 | Actual |
20558 | 17.78 | 2023-11-19 | 68 | 6 | 12 | Actual |
34451 | 37.99 | 2024-12-19 | 68 | 5 | 11 | Actual |
15796 | 80.00 | 2023-07-20 | 68 | 1 | 6 | Actual |
1705 | 200.00 | 2022-06-19 | 68 | 3 | 6 | Budget |
4038 | 39.00 | 2022-08-19 | 68 | 5 | 6 | Actual |
21410 | 56.08 | 2023-12-20 | 68 | 4 | 11 | Actual |
38766 | 187.00 | 2025-04-19 | 68 | 6 | 7 | Actual |
10961 | 100.00 | 2023-02-17 | 68 | 6 | 7 | Budget |
343 | 200.00 | 2022-05-19 | 68 | 1 | 5 | Budget |
26556 | 56.08 | 2024-05-18 | 68 | 6 | 11 | Actual |
9053 | 84.00 | 2023-01-17 | 68 | 6 | 3 | Actual |
1199 | 100.00 | 2022-06-19 | 68 | 6 | 3 | Budget |
15167 | 182.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
29282 | 264.00 | 2024-08-18 | 68 | 6 | 4 | Actual |
2125 | 164.72 | 2022-06-19 | 68 | 2 | 8 | Actual |
28631 | 298.06 | 2024-07-19 | 68 | 6 | 8 | Actual |
21328 | 48.63 | 2023-12-20 | 68 | 1 | 11 | Actual |
23217 | 164.72 | 2024-02-17 | 68 | 2 | 8 | Actual |
27183 | 167.00 | 2024-06-18 | 68 | 3 | 6 | Actual |
7932 | 84.00 | 2022-12-20 | 68 | 6 | 3 | Actual |
12685 | 171.00 | 2023-04-19 | 68 | 1 | 5 | Actual |
19620 | 264.00 | 2023-11-19 | 68 | 6 | 3 | Actual |
8588 | 127.00 | 2022-12-20 | 68 | 6 | 6 | Actual |
13531 | 231.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
Generated 2025-06-18 23:41:29.998 UTC